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 08/06/15 EST. NO. 013 TIME 02:50 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 --------------------------------------------------------------------------- *** 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 08/06/15 EST. NO. 013 TIME 02:50 PM R.E. NAME: RAM, MAHINDA 07-4X1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING ANNUAL 4401 -10,000.00 009 MISSING ANNUAL 4401 10,000.00 012 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/06/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X1704 TIME 02:50 PM ESTIMATE NO. 013 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 04/21/15 R.E. NAME: RAM, MAHINDA DATE OF THIS ESTIMATE 08/06/15 LOCATION FINAL 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 1.000 37,000 PROGRAM CAS145 PAGE 2 DATE 08/06/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X1704 TIME 02:50 PM ESTIMATE NO. 013 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 04/21/15 R.E. NAME: RAM, MAHINDA DATE OF THIS ESTIMATE 08/06/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 37,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 994,660.06 SUBTOTAL AMOUNT EARNED 0.00 1,031,660.06 ORIGINAL CONTRACT AMOUNT 37,000.00 TOTAL WORK COMPLETED 0.00 1,031,660.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,031,660.06 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 04/14/14 120 03/03/14 03/03/14 04/21/15 150 133 30 0 100% 100% RAM, MAHINDA RESIDENT ENGINEER PROGRAM CAS145 DATE 08/06/15