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 07/22/14 EST. NO.03 TIME 07:18 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 0034-1 -1,086.13 E.W. @ F.A.(+) 040714 N 34 0 DAO CORRECTING ENTRY 0035-1 -853.46 042314 N 35 0 DAO CORRECTING ENTRY 0036-1 -1,147.91 050514 N 36 0 DAO CORRECTING ENTRY 0037-1 -1,337.64 051614 N 37 0 DAO CORRECTING ENTRY 0039-1 -2,128.99 051914 N 39 0 DAO CORRECTING ENTRY 0041 3,023.74 052114 N 41 0 0046 2,730.02 052914 N 46 0 0047 2,738.50 053014 N 47 0 0048 2,875.01 060214 N 48 0 0049 23,431.32 060314 N 49 0 0050 3,360.40 060414 N 50 0 0051 5,454.52 060514 N 51 0 0052 77,769.15 060614 N 52 0 0053 3,869.23 060914 N 53 0 0054 2,612.50 061014 N 54 0 0055 3,383.51 061114 N 55 0 0056 2,854.41 061214 N 56 0 0057 2,600.79 061314 N 57 0 0058 198.32 040714 N 34-1 0 0063 2,987.32 061614 N 59 0 0064 3,204.38 061714 N 60 0 0065 8,510.56 061814 N 61 0 0066 3,162.08 061914 N 62 0 0067 3,174.36 062014 N 63 0 0068 3,430.37 062314 N 68 0 0069 2,412.92 062414 N 69 0 0070 2,696.71 062514 N 70 0 0071 2,151.64 062614 N 71 0 0073 1,769.22 052014 N 40-1 0 0074 942.69 061114 N 55-1 0 0075 3,028.60 051414 N 73 0 0076 7,465.60 063014 N 80 0 0077 6,333.31 070114 N 81 0 0078 10,220.31 070214 N 82 0 0079 3,922.07 070314 N 83 0 0080 4,573.57 070714 N 84 0 0081 4,572.42 070814 N 85 0 0084 118,998.86 071114 N 88 0 323,904.28 TOTAL THIS ESTIMATE 167,199.15 TOTAL PREVIOUS ESTIMATE 491,103.43 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 07/22/14 EST. NO.03 TIME 07:18 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 07/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X1704 TIME 07:18 PM ESTIMATE NO. 03 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 07/20/14 R.E. NAME: RAM, MAHINDA DATE OF THIS ESTIMATE 07/22/14 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 0.990 36,630 PROGRAM CAS145 PAGE 2 DATE 07/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X1704 TIME 07:18 PM ESTIMATE NO. 03 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 07/20/14 R.E. NAME: RAM, MAHINDA DATE OF THIS ESTIMATE 07/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 12,210.00 36,630.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 323,904.28 491,103.43 SUBTOTAL AMOUNT EARNED 336,114.28 527,733.43 ORIGINAL CONTRACT AMOUNT 37,000.00 TOTAL WORK COMPLETED 336,114.28 527,733.43 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 336,114.28 527,733.43 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 68 0 0 0 45% 57% PROGRESS IS SATISFACTORY EMERGENCY JOB RAM, MAHINDA RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/14