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 02/25/15 EST. NO. 009 TIME 08:39 AM 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 0110 152.46 E.W. @ F.A.(+) 080514 N 116-10 0111 325.41 080614 N 116-20 0162 1,339.90 100614 N 300 0 0188 2,100.07 020915 N 500 0 0189 2,040.24 021015 N 501 0 0190 1,867.51 021115 N 502 0 0191 1,867.51 021215 N 503 0 0192 4,875.16 020215 N 504 0 0193 3,466.22 020315 N 505 0 0195 3,601.46 020415 N 506.10 0196 74,802.20 020415 N 506.20 96,438.14 TOTAL THIS ESTIMATE 890,637.87 TOTAL PREVIOUS ESTIMATE 987,076.01 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 02/25/15 EST. NO. 009 TIME 08:39 AM R.E. NAME: RAM, MAHINDA 07-4X1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING ANNUAL 4401 -10,000.00 009 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/25/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X1704 TIME 08:39 AM ESTIMATE NO. 009 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 02/20/15 R.E. NAME: RAM, MAHINDA DATE OF THIS ESTIMATE 02/25/15 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 02/25/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X1704 TIME 08:39 AM ESTIMATE NO. 009 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 02/20/15 R.E. NAME: RAM, MAHINDA DATE OF THIS ESTIMATE 02/25/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 96,438.14 987,076.01 SUBTOTAL AMOUNT EARNED 96,438.14 1,023,706.01 ORIGINAL CONTRACT AMOUNT 37,000.00 TOTAL WORK COMPLETED 96,438.14 1,023,706.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 86,438.14 1,013,706.01 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 02/23/15 120 93 30 0 86% 80% PROGRESS IS SATISFACTORY EMERGENCY JOB RAM, MAHINDA RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/15