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 03/23/17 EST. NO. 015 TIME 03:09 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 03/23/17 EST. NO. 015 TIME 03:09 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 DEL FINAL NOTC 10,000.00 015 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-308704 TIME 03:09 PM ESTIMATE NO. 015 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 03/23/17 LOCATION SEMI-FINAL 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 1.000 36,000 PROGRAM CAS145 PAGE 2 DATE 03/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-308704 TIME 03:09 PM ESTIMATE NO. 015 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 03/23/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 36,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,143,781.96 SUBTOTAL AMOUNT EARNED 0.00 1,179,781.96 ORIGINAL CONTRACT AMOUNT 36,000.00 TOTAL WORK COMPLETED 0.00 1,179,781.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 1,179,781.96 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 03/23/17