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 07/26/16 EST. NO. 008 TIME 09:11 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 0198 4,165.93 E.W. @ F.A.(+) 061516 N 196 0 0200 3,772.07 061616 N 198 0 0201 3,772.07 061716 N 201 0 0202 2,209.07 061516 N 202 0 0203 3,413.30 062016 N 203 0 0204 3,764.78 062116 N 204 0 0205 3,772.07 062216 N 205 0 0206 3,772.07 062416 N 206 0 0207 3,772.07 062316 N 207 0 0209 3,532.85 061716 N 379 0 0210 137.65 061416 N 380 0 0211 1,033.88 062216 N 381 0 0212 92.57 052416 N 382 0 0213 8,109.00 062116 N 383 0 0214 41,257.09 062416 N 208 0 0215 3,101.61 062716 N 209 0 0216 3,774.87 062816 N 210 0 0217 3,772.07 062916 N 211 0 0218 3,772.07 063016 N 212 0 0219 3,799.18 070116 N 213 0 0220 3,887.02 063016 N 214 0 0221 11.90 032116 N 215 0 0222 3,723.85 070516 N 216 0 0223 3,723.85 070616 N 217 0 0224 2,995.41 070716 N 218 0 0225 2,849.17 070816 N 219 0 0226 5,943.72 070616 N 220 0 0227 2,944.60 071116 N 221 0 0228 2,944.60 071216 N 222 0 0230 2,301.29 071416 N 224 0 0231 2,555.99 071516 N 225 0 138,677.67 TOTAL THIS ESTIMATE 531,657.69 TOTAL PREVIOUS ESTIMATE 670,335.36 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 07/26/16 EST. NO. 008 TIME 09:11 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 07/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-308704 TIME 09:11 AM ESTIMATE NO. 008 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 07/20/16 R.E. NAME: EID, EMILE DATE OF THIS ESTIMATE 07/26/16 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 07/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-308704 TIME 09:11 AM ESTIMATE NO. 008 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 07/20/16 R.E. NAME: EID, EMILE DATE OF THIS ESTIMATE 07/26/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 138,677.67 670,335.36 SUBTOTAL AMOUNT EARNED 138,677.67 670,335.36 ORIGINAL CONTRACT AMOUNT 36,000.00 TOTAL WORK COMPLETED 138,677.67 670,335.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 138,677.67 660,335.36 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 08/20/16 179 5 0 0 57% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB EID, EMILE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/16