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 09/24/14 EST. NO.05 TIME 01:19 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 0113 1,314.69 E.W. @ F.A.(+) 072314 N 36-NE6 0117 8,970.94 082514 N 0117 0 0118 5,131.64 082614 N 0118 0 0119 4,650.92 082714 N 0119 0 0120 5,012.28 082814 N 0120 0 0121 4,030.68 082914 N 0121 0 0122 2,114.95 081214 N 121-10 0123 3,846.69 081114 N 120-10 0124 477.87 080514 N 116-01 0126 7,910.48 082214 N 0122 0 0127 11,070.32 082114 N 0123 0 0128 8,795.92 082014 N 0124 0 0129 4,841.41 081914 N 0125 0 0130 7,044.90 081814 N 0126 0 0131 4,312.31 091214 N 0127 0 0132 4,829.98 091114 N 0128 0 0133 4,293.16 091014 N 0129 0 0134 4,654.85 090914 N 0130 0 0135 4,312.31 090814 N 0131 0 0136 13,158.12 090514 N 0132 0 0137 3,797.77 090414 N 0133 0 0138 3,898.20 090314 N 0134 0 0139 4,312.31 090214 N 0135 0 122,782.70 TOTAL THIS ESTIMATE 652,384.75 TOTAL PREVIOUS ESTIMATE 775,167.45 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 09/24/14 EST. NO.05 TIME 01:19 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 09/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X1704 TIME 01:19 PM ESTIMATE NO. 05 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 09/20/14 R.E. NAME: RAM, MAHINDA DATE OF THIS ESTIMATE 09/24/14 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 0.990 36,630 PROGRAM CAS145 PAGE 2 DATE 09/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X1704 TIME 01:19 PM ESTIMATE NO. 05 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 09/20/14 R.E. NAME: RAM, MAHINDA DATE OF THIS ESTIMATE 09/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 36,630.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 122,782.70 775,167.45 SUBTOTAL AMOUNT EARNED 122,782.70 811,797.45 ORIGINAL CONTRACT AMOUNT 37,000.00 TOTAL WORK COMPLETED 122,782.70 811,797.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 122,782.70 811,797.45 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 10/31/14 111 0 0 0 69% 93% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB RAM, MAHINDA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/14