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 08/26/14 EST. NO.04 TIME 02:11 PM 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 0041 7,143.89 E.W. @ F.A.(+) 061614 N 005541 0042 2,949.47 061714 N 005542 0043 4,362.74 061814 N 005543 0044 2,465.40 062014 N 005544 0045 3,179.59 062314 N 005545 0046 25,396.24 062414 N 005546 0047 3,104.79 062514 N 005547 0048 2,949.47 062614 N 005548 0049 2,949.47 062714 N 005549 0050 5,074.32 063014 N 005550 0051 3,698.10 070114 N 005551 0052 3,431.69 070214 N 005552 0053 4,401.72 070314 N 005553 0054 3,290.90 070714 N 005554 0055 3,067.45 070814 N 005555 0056 3,552.61 070914 N 005556 0057 3,433.55 071014 N 005557 0058 3,433.55 071114 N 005558 0059 3,674.80 061914 N 005559 0060 3,485.95 071414 N 005560 0061 4,462.64 071514 N 005561 0062 2,949.47 071614 N 005562 0063 2,949.47 071714 N 005563 0064 3,078.69 071814 N 005564 0065 3,433.55 072114 N 005565 0066 3,433.55 072214 N 005566 0067 3,161.26 072314 N 005567 0068 3,433.55 072414 N 016603 0069 28,969.07 072514 N 005569 0070 3,433.55 072814 N 016633 0071 3,665.17 072914 N 005571 0072 3,433.55 073014 N 005572 0073 3,789.98 073114 N 005573 0074 3,547.38 080114 N 005574 0075 3,547.38 080414 N 005575 0076 3,989.27 080514 N 005576 0077 5,026.56 080614 N 005577 0078 3,327.31 080714 N 005578 0079 3,547.38 080814 N 005579 0080 3,547.38 081114 N 005580 0081 3,547.38 081214 N 005581 0082 3,547.38 081314 N 005582 0083 3,547.38 081414 N 005583 202,414.00 TOTAL THIS ESTIMATE 125,426.25 TOTAL PREVIOUS ESTIMATE 327,840.25 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 08/26/14 EST. NO.04 TIME 02:11 PM 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 08/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X2004 TIME 02:11 PM ESTIMATE NO. 04 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 08/20/14 R.E. NAME: PUNJABI, RAJ DATE OF THIS ESTIMATE 08/26/14 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 08/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X2004 TIME 02:11 PM ESTIMATE NO. 04 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 08/20/14 R.E. NAME: PUNJABI, RAJ DATE OF THIS ESTIMATE 08/26/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 202,414.00 327,840.25 SUBTOTAL AMOUNT EARNED 202,414.00 327,840.25 ORIGINAL CONTRACT AMOUNT 15,000.00 TOTAL WORK COMPLETED 202,414.00 327,840.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 202,414.00 327,840.25 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 90 0 0 0 56% 75% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB PUNJABI, RAJ RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/14