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 04/27/16 EST. NO. 005 TIME 11:23 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 0022 2,779.59 E.W. @ F.A.(+) 102915 N 22 0 0054-1 -6,013.25 012816 N 53 0 DAO CORRECTING ENTRY 0054-2 1,264.56 012816 N 53 0 DAO CORRECTING ENTRY 0086 3,857.03 031716 N 85 0 0087 2,922.64 031816 N 86 0 0088 108.35 022116 N 87 0 0089 378.87 022216 N 88 0 0090 2,548.01 022216 N 89 0 0091 586.14 022416 N 90 0 0092 7,498.83 022616 N 91 0 0093 3,638.69 022616 N 92 0 0094 1,037.08 022916 N 93 0 0095 120.18 030416 N 94 0 0095-1 -120.18 030416 N 94 0 DAO CORRECTING ENTRY 0096 39.23 030916 N 95 0 0097 2,902.97 032116 N 96 0 0098 2,902.97 032216 N 97 0 0099 2,874.65 032316 N 98 0 0100 3,412.00 032416 N 99 0 0101 2,874.65 032516 N 100 0 0102 2,331.25 032816 N 101 0 0103 2,409.52 032916 N 102 0 0104 2,874.65 033016 N 103 0 0105 2,874.65 033116 N 104 0 0106 2,845.78 040116 N 105 0 0107 11,840.76 031816 N 106 0 0108 123.27 032016 N 107 0 0109 8,262.60 032116 N 108 0 0110 1,104.79 032216 N 109 0 0111 2,882.29 032316 N 110 0 0112 257.45 032116 N 111 0 0113 789.70 031116 N 112 0 0114 695.13 032416 N 113 0 0115 248.07 032516 N 114 0 0116 303.58 032116 N 115 0 0117 251.73 033016 N 116 0 0118 3,074.67 031516 N 117 0 0119 627.94 032916 N 118 0 0120 2,456.23 040416 N 119 0 0121 2,344.11 040516 N 120 0 0122 5,816.05 040616 N 121 0 0123 4,962.68 040716 N 122 0 0124 4,943.78 040816 N 123 0 0125 1,059.11 040816 N 124 0 0126 1,405.59 033116 N 125 0 0127 2,201.24 032816 N 126 0 0128 476.04 040116 N 127 0 0129 5,354.46 040516 N 128 0 0130 30.04 040616 N 129 0 0131 4,473.64 041116 N 130 0 0132 4,999.42 041216 N 131 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 04/27/16 EST. NO. 005 TIME 11:23 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 --------------------------------------------------------------------------- 0133 3,019.99 041316 N 132 0 0134 269.02 040816 N 133 0 0135 3,027.93 041416 N 134 0 0136 3,096.77 041516 N 135 0 0137 648.04 041116 N 136 0 0138 135.31 041316 N 137 0 0139 257.45 041816 N 138 0 0140 3,715.07 041816 N 139 0 0141 1,307.16 041816 N 140 0 0142 4,329.79 041916 N 141 0 0143 4,158.15 042016 N 142 0 143,897.91 TOTAL THIS ESTIMATE 150,762.38 TOTAL PREVIOUS ESTIMATE 294,660.29 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 04/27/16 EST. NO. 005 TIME 11:23 AM R.E. NAME: EID, EMILE 07-308704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL FINAL NOTC -10,000.00 004 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-308704 TIME 11:23 AM ESTIMATE NO. 005 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 04/20/16 R.E. NAME: EID, EMILE DATE OF THIS ESTIMATE 04/27/16 LOCATION RERUN 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 04/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-308704 TIME 11:23 AM ESTIMATE NO. 005 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 04/20/16 R.E. NAME: EID, EMILE DATE OF THIS ESTIMATE 04/27/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 143,897.91 294,660.29 SUBTOTAL AMOUNT EARNED 143,897.91 294,660.29 ORIGINAL CONTRACT AMOUNT 36,000.00 TOTAL WORK COMPLETED 143,897.91 294,660.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 143,897.91 284,660.29 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 06/03/16 116 5 0 0 25% 77% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB EID, EMILE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/27/16