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 12/27/16 EST. NO. 013 TIME 10:29 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 0745 787.58 E.W. @ F.A.(+) 112116 N 362 0 0747 1,141.67 111716 N 364 0 0748 192.62 112116 N 365 0 0749 257.45 112816 N 366 0 0750 2,953.74 112216 N 367 0 0751 410.22 112916 N 368 0 0752 108.35 120116 N 369 0 0753 673.24 120216 N 370 0 0754 43.91 112816 N 371 0 0755 233.44 113016 N 372 0 0756 13.78 113016 N 373 0 0757 184.59 120216 N 374 0 0758 4,359.41 112216 N 375 0 0759 3,522.31 112316 N 376 0 0760 3,772.24 112816 N 377 0 0761 4,941.91 112916 N 384 0 0762 5,594.31 113016 N 385 0 0763 6,712.58 120116 N 386 0 0764 5,863.35 120216 N 387 0 0765 4,246.86 112816 N 388 0 0766 1,149.29 112916 N 389 0 0767 84.87 120116 N 390 0 0768 4,331.08 120616 N 391 0 0769 262.99 120916 N 392 0 0770 1,812.14 121216 N 393 0 0771 5,055.38 120516 N 394 0 0772 4,231.41 120616 N 395 0 0773 4,730.82 120716 N 396 0 0774 4,730.82 120816 N 397 0 0775 5,355.11 120916 N 398 0 0776 5,268.33 121216 N 399 0 0777 3,183.95 121316 N 400 0 0778 3,434.87 121416 N 401 0 0779 293.25 120816 N 402 0 0780 265.00 121416 N 403 0 0781 212.43 121416 N 404 0 0782 3,434.87 121516 N 405 0 0783 126.20 121516 N 406 0 93,976.37 TOTAL THIS ESTIMATE 986,059.29 TOTAL PREVIOUS ESTIMATE 1,080,035.66 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 12/27/16 EST. NO. 013 TIME 10:29 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 12/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-308704 TIME 10:29 AM ESTIMATE NO. 013 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 12/20/16 R.E. NAME: EID, EMILE DATE OF THIS ESTIMATE 12/27/16 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 12/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-308704 TIME 10:29 AM ESTIMATE NO. 013 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 12/20/16 R.E. NAME: EID, EMILE DATE OF THIS ESTIMATE 12/27/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 93,976.37 1,080,035.66 SUBTOTAL AMOUNT EARNED 93,976.37 1,080,035.66 ORIGINAL CONTRACT AMOUNT 36,000.00 TOTAL WORK COMPLETED 93,976.37 1,080,035.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 93,976.37 1,070,035.66 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 12/30/16 278 5 0 0 91% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB EID, EMILE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/27/16