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 06/20/14 EST. NO.02 TIME 02:53 PM R.E. NAME: RAM, MAHINDA 07-4X1704 --------------------------------------------------------------------------- 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 0039 2,128.99 E.W. @ F.A.(+) 051914 N 39 0 0040 2,585.49 052014 N 40 0 0042 40,825.37 052214 N 42 0 0043 2,600.79 052314 N 43 0 0044 2,600.42 052714 N 44 0 0045 2,806.90 052814 N 45 0 53,547.96 TOTAL THIS ESTIMATE 113,651.19 TOTAL PREVIOUS ESTIMATE 167,199.15 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 06/20/14 EST. NO.02 TIME 02:53 PM R.E. NAME: RAM, MAHINDA 07-4X1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X1704 TIME 02:53 PM ESTIMATE NO. 02 BID OPENING 02/20/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/14 R.E. NAME: RAM, MAHINDA DATE OF THIS ESTIMATE 06/20/14 LOCATION PROGRESS ESTIMATE 07-LA-10-17.1/23.3 ----------------- LANDSCAPE SUPPORT SERVICES INC IN LA & VEN COUNTIES LANDSCAPE AREAS ALONG 15260 VENTURA BLVD #1150 LA-101, VEN-101, & LA-10 TO UPGRADE SHERMAN OAKS, CA 91403 LANDSCAPE IRRIGATION SYSTEMS (RICS) DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPLACE/UPGRADE IRRIGATION SYSTEMS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 UPGRADE RICS (BOND PREMIUM) LS 37,000.0000 37,000.00 0.330 12,210.00 0.660 24,420 PROGRAM CAS145 PAGE 2 DATE 06/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X1704 TIME 02:53 PM ESTIMATE NO. 02 BID OPENING 02/20/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/14 R.E. NAME: RAM, MAHINDA DATE OF THIS ESTIMATE 06/20/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 12,210.00 24,420.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 53,547.96 167,199.15 SUBTOTAL AMOUNT EARNED 65,757.96 191,619.15 ORIGINAL CONTRACT AMOUNT 37,000.00 TOTAL WORK COMPLETED 65,757.96 191,619.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 65,757.96 191,619.15 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 04/14/14 120 03/03/14 03/03/14 08/20/14 50 0 0 0 16% 42% PROGRESS IS SATISFACTORY EMERGENCY JOB RAM, MAHINDA RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/14