PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 03/09/17 EST. NO. 011 TIME 09:07 AM R.E. NAME: ARINDUQUE, RAY 11-424204 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 03/09/17 EST. NO. 011 TIME 09:07 AM R.E. NAME: ARINDUQUE, RAY 11-424204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/09/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-424204 TIME 09:07 AM ESTIMATE NO. 011 BID OPENING 07/01/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/17 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 03/09/17 LOCATION SUPPLEMENTAL PROGRESS ESTIMATE 11-SD-5-0.0 ------------------------------ VALLEYCREST LANDSCAPE IN SAN DIEGO COUNTY AT VARIOUS LOCATIONS DEVELOPMENT INC SD-5,8,15,54,52,75,78,94,125,163,805,905,V 8450 MIRAMAR PLACE SAN DIEGO CA 92121 FED. AID NO. N O N E INSTALL SMART IRRIGATION CONTROLLER SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SMART IRRIGATION CONTROLLER SYSTEM(BOND) LS 14,400.0000 14,400.00 1.000 14,400.00 1.000 14,400 PROGRAM CAS145 PAGE 2 DATE 03/09/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-424204 TIME 09:07 AM ESTIMATE NO. 011 BID OPENING 07/01/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/17 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 03/09/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 14,400.00 14,400.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,768,602.37 SUBTOTAL AMOUNT EARNED 14,400.00 1,783,002.37 ORIGINAL CONTRACT AMOUNT 14,400.00 TOTAL WORK COMPLETED 14,400.00 1,783,002.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 14,400.00 1,783,002.37 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/31/15 50 03/16/16 03/16/16 02/28/17 211 25 0 0 100% 100% PROGRESS IS SATISFACTORY EMERGENCY PROJECT ARINDUQUE, RAY RESIDENT ENGINEER PROGRAM CAS145 DATE 03/09/17