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 07/23/12 EST. NO.09 TIME 09:42 AM R.E. NAME: KWAN, KIN 07-1827A4 --------------------------------------------------------------------------- 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 07/23/12 EST. NO.09 TIME 09:42 AM R.E. NAME: KWAN, KIN 07-1827A4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1827A4 TIME 09:42 AM ESTIMATE NO. 09 BID OPENING 08/31/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 07/23/12 LOCATION PROGRESS ESTIMATE 07-LA-134-95.0/13.8 ----------------- AMERICA WEST LANDSCAPE, INC. IN LOS ANGELES COUNTY IN GLENDALE FROM SAN 15086 LA PALMA DR. FERNANDO ROAD U/C TO SINCLAIR AVENUE U/C CHINO, CA 91710 TAKEOVER AGREEMENT FED. AID NO. N O N E PERFORM HIGHWAY PLANTING & INSTALL IRRIGA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PLANT ESTABLISHMENT WORK LS 265,477.9200 265,477.92 0.065 17,256.06 0.985 261,495.75 PROGRAM CAS145 PAGE 2 DATE 07/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1827A4 TIME 09:42 AM ESTIMATE NO. 09 BID OPENING 08/31/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: KWAN, KIN DATE OF THIS ESTIMATE 07/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 17,256.06 261,495.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 10,663.24 SUBTOTAL AMOUNT EARNED 17,256.06 272,158.99 ORIGINAL CONTRACT AMOUNT 265,477.92 TOTAL WORK COMPLETED 17,256.06 272,158.99 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 17,256.06 272,158.99 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 09/09/11 180 11/16/11 11/16/11 08/01/12 139 1 0 0 96% 77% PROGRESS IS SATISFACTORY KWAN, KIN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/12