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 03/08/17 EST. NO. 014 TIME 02:20 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 0784 1,326.44 E.W. @ F.A.(+) 121516 N 407 0 0785 79.50 121916 N 408 0 0786 1,797.34 120716 N 409 0 0787 3,434.87 121616 N 410 0 0788 3,926.56 121916 N 411 0 0789 3,885.69 122016 N 412 0 0790 3,885.69 122116 N 413 0 0791 3,889.84 122216 N 414 0 0792 1,148.00 121416 N 415 0 0793 164.07 121916 N 416 0 0794 152.76 122116 N 417 0 0795 810.37 122216 N 418 0 0796 257.45 122616 N 419 0 0797 371.42 122116 N 420 0 0798 3,944.45 122316 N 421 0 0799 4,175.96 122716 N 422 0 0800 3,734.02 122816 N 423 0 0801 2,892.28 122916 N 424 0 0802 3,185.11 123016 N 425 0 0803 1,867.99 010317 N 426 0 0804 2,309.92 010417 N 427 0 0805 1,247.06 010517 N 428 0 0806 1,875.46 010617 N 429 0 0807 1,319.20 123016 N 430 0 0808 171.56 010417 N 431 0 0809 1,145.36 010917 N 432 0 0810 2,896.11 010917 N 433 0 0810-1 -2,896.11 010917 N 433 0 DAO CORRECTING ENTRY 0811 3.88 010917 N 434 0 0812 212.74 011117 N 435 0 0813 1,247.06 010917 N 436 0 0814 1,247.06 011017 N 437 0 0815 1,247.06 011117 N 438 0 0816 1,247.06 011217 N 439 0 0817 1,247.06 011317 N 440 0 0819 90.78 010917 N 442 0 0821 805.13 011917 N 444 0 0822 1,598.12 031616 N 445 0 0823 1,801.98 092116 N 446 0 63,746.30 TOTAL THIS ESTIMATE 1,080,035.66 TOTAL PREVIOUS ESTIMATE 1,143,781.96 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 03/08/17 EST. NO. 014 TIME 02:20 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 03/08/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-308704 TIME 02:20 PM ESTIMATE NO. 014 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 01/13/17 R.E. NAME: EID, EMILE DATE OF THIS ESTIMATE 03/08/17 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 36,000.00 1.000 36,000 PROGRAM CAS145 PAGE 2 DATE 03/08/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-308704 TIME 02:20 PM ESTIMATE NO. 014 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 01/13/17 R.E. NAME: EID, EMILE DATE OF THIS ESTIMATE 03/08/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 36,000.00 36,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 63,746.30 1,143,781.96 SUBTOTAL AMOUNT EARNED 99,746.30 1,179,781.96 ORIGINAL CONTRACT AMOUNT 36,000.00 TOTAL WORK COMPLETED 99,746.30 1,179,781.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 99,746.30 1,169,781.96 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/21/15 150 10/26/15 10/26/15 01/13/17 299 3 149 0 100% 100% EID, EMILE RESIDENT ENGINEER PROGRAM CAS145 DATE 03/08/17