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 08/24/16 EST. NO. 009 TIME 01:12 PM 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 0212-1 -92.57 E.W. @ F.A.(+) 052416 N 382 0 DAO CORRECTING ENTRY 0229 2,717.91 071316 N 223 0 0232 159.32 071316 N 226 0 0233 3,503.97 071416 N 227 0 0234 2,896.53 071516 N 228 0 0235 2,896.53 071816 N 229 0 0236 2,833.10 071916 N 230 0 0237 2,837.26 072016 N 231 0 0238 3,249.53 072116 N 232 0 0239 2,988.39 072216 N 233 0 0240 165.34 072016 N 234 0 0241 257.45 071116 N 235 0 0242 2,201.40 072216 N 236 0 0243 3,277.15 072516 N 237 0 0244 3,254.60 072616 N 238 0 0245 3,277.15 072716 N 239 0 0246 1,891.53 072816 N 240 0 0247 1,020.98 072916 N 241 0 0248 5,488.27 072616 N 242 0 0249 1,706.60 080116 N 243 0 0250 1,467.91 080216 N 344 0 0251 2,502.38 080316 N 245 0 0252 1,038.47 080216 N 246 0 0253 3,141.19 080416 N 247 0 0254 2,900.95 080516 N 248 0 0255 3,032.04 080616 N 249 0 0256 257.45 080816 N 250 0 0257 165.00 080416 N 251 0 0258 546.59 080616 N 252 0 0259 2,093.82 080516 N 253 0 0260 108.35 081116 N 254 0 0261 207.70 080516 N 255 0 0262 3,254.60 080816 N 256 0 0263 3,254.60 080916 N 257 0 0264 3,254.60 081016 N 258 0 0265 3,254.60 081116 N 259 0 0266 3,254.60 081216 N 260 0 0267 1,568.93 081316 N 261 0 0268 2,580.76 081516 N 262 0 0269 2,618.56 081616 N 263 0 0270 3,292.40 081716 N 264 0 0271 2,058.66 081516 N 265 0 0272 1,658.42 081716 N 267 0 94,043.02 TOTAL THIS ESTIMATE 670,335.36 TOTAL PREVIOUS ESTIMATE 764,378.38 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 08/24/16 EST. NO. 009 TIME 01:12 PM 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 08/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-308704 TIME 01:12 PM ESTIMATE NO. 009 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 08/20/16 R.E. NAME: EID, EMILE DATE OF THIS ESTIMATE 08/24/16 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 08/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-308704 TIME 01:12 PM ESTIMATE NO. 009 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 08/20/16 R.E. NAME: EID, EMILE DATE OF THIS ESTIMATE 08/24/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 94,043.02 764,378.38 SUBTOTAL AMOUNT EARNED 94,043.02 764,378.38 ORIGINAL CONTRACT AMOUNT 36,000.00 TOTAL WORK COMPLETED 94,043.02 764,378.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 94,043.02 754,378.38 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 09/26/16 201 5 0 0 65% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB EID, EMILE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/16