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 12/22/15 EST. NO. 001 TIME 08:04 AM R.E. NAME: EID, EMILE 07-308704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 2,179.13 E.W. @ F.A.(+) 102615 N 1 0 0002 2,664.53 102815 N 2 0 0004 4,535.20 103015 N 4 0 0005 4,030.18 110215 N 5 0 0006 2,748.91 110315 N 6 0 0007 3,483.61 110415 N 7 0 0008 3,490.73 110515 N 8 0 0009 3,490.73 110615 N 9 0 0010 3,161.76 110915 N 10 0 0011 3,213.73 111015 N 11 0 0013 3,189.66 111215 N 13 0 0015 832.10 102615 N 15 0 0017 895.70 111815 N 17 0 0019 3,189.66 111615 N 19 0 0020 715.25 111015 N 20 0 0021 2,219.27 111315 N 21 0 44,040.15 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 44,040.15 TOTAL TO DATE 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 12/22/15 EST. NO. 001 TIME 08:04 AM R.E. NAME: EID, EMILE 07-308704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-308704 TIME 08:04 AM ESTIMATE NO. 001 BID OPENING 05/26/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/15 R.E. NAME: EID, EMILE DATE OF THIS ESTIMATE 12/22/15 LOCATION PROGRESS ESTIMATE 07-LA-5-31.4/39.4 ----------------- 07-LA-170-17.7/17.7 SIERRA LANDSCAPE DEVELOPMENT, L.A. COUNTY ON RTE 5 & 170 TO REPLACE 35 INC. IRRIGATION CONTROLLERS W/NEW SMART CNTRLLR 2209 1/2 CHICO AVE PER EXEC ORDER DROUGHT PROCLAMATION SOUTH EL MONTE, CA 91733 DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPLACE IRRIGATION CONTROLLERS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE IRRIG. CONTRLLR (BOND PREMIUM) LS 36,000.0000 36,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-308704 TIME 08:04 AM ESTIMATE NO. 001 BID OPENING 05/26/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/15 R.E. NAME: EID, EMILE DATE OF THIS ESTIMATE 12/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 44,040.15 44,040.15 SUBTOTAL AMOUNT EARNED 44,040.15 44,040.15 ORIGINAL CONTRACT AMOUNT 36,000.00 TOTAL WORK COMPLETED 44,040.15 44,040.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 44,040.15 44,040.15 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 10/21/15 150 10/26/15 10/26/15 06/03/16 36 0 0 0 4% 24% PROGRESS IS SATISFACTORY EID, EMILE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/15