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 06/23/14 EST. NO.02 TIME 09:02 AM R.E. NAME: PUNJABI, RAJ 07-4X2004 --------------------------------------------------------------------------- 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 0012 2,200.84 E.W. @ F.A.(+) 051514 N 050004 0013 2,200.84 051614 N 050005 0014 2,200.84 051914 N 050006 0015 2,200.84 052114 N 050007 0016 2,200.84 052214 N 050080 0018 2,200.84 052714 N 050010 0019 3,097.79 052814 N 050011 0020 2,976.51 052914 N 050012 0023 2,200.84 052014 N 050014 0024 2,200.84 051414 N 050015 0025 2,200.84 051314 N 050016 0028 2,684.91 053014 N 050018 28,566.77 TOTAL THIS ESTIMATE 54,394.08 TOTAL PREVIOUS ESTIMATE 82,960.85 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 06/23/14 EST. NO.02 TIME 09:02 AM R.E. NAME: PUNJABI, RAJ 07-4X2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X2004 TIME 09:02 AM ESTIMATE NO. 02 BID OPENING 02/21/14 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: PUNJABI, RAJ DATE OF THIS ESTIMATE 06/23/14 LOCATION PROGRESS ESTIMATE 07-LA-210-25.2/52.1 ----------------- GUILL'S INC. DBA INTEGRITY LOS ANGELES COUNTY ALONG LA-210 MULTIPLE LANDSCAPE & CONCRETE CITIES TO UPGRADE LANDSCAPE IRRIGATION 313 ORANGE GROVE BLVD 290 CONTROLLER SYSTEMS TO REDUCE WATER USAGE PASADENA, CA 91104 DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPLACE IRRIGATION CONTROLLER SYSTEMS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE IRRIGATION SYSTEMS (BOND PREMIUM LS 15,000.0000 15,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X2004 TIME 09:02 AM ESTIMATE NO. 02 BID OPENING 02/21/14 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: PUNJABI, RAJ DATE OF THIS ESTIMATE 06/23/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 28,566.77 82,960.85 SUBTOTAL AMOUNT EARNED 28,566.77 82,960.85 ORIGINAL CONTRACT AMOUNT 15,000.00 TOTAL WORK COMPLETED 28,566.77 82,960.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 28,566.77 82,960.85 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 04/16/14 120 04/15/14 04/15/14 10/03/14 48 0 0 0 14% 40% PROGRESS IS SATISFACTORY EMERGENCY JOB PUNJABI, RAJ RESIDENT ENGINEER PROGRAM CAS145 DATE 06/23/14