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 01:21 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 0028-1 -2,684.91 E.W. @ F.A.(+) 053014 N 050018 DAO CORRECTING ENTRY 0084 9,348.71 081514 N 005584 0085 3,547.38 081814 N 005585 0086 8,015.50 081914 N 005586 0087 6,487.22 082014 N 005587 0088 4,049.70 082114 N 005588 0089 15,633.83 082214 N 005589 0090 3,170.12 082514 N 005590 0091 1,270.64 082614 N 005591 0092 2,569.96 082714 N 005592 0093 2,278.12 082814 N 005593 0094 2,543.07 082914 N 005594 56,229.34 TOTAL THIS ESTIMATE 327,840.25 TOTAL PREVIOUS ESTIMATE 384,069.59 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 01:21 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 09/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X2004 TIME 01:21 PM ESTIMATE NO. 05 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 09/20/14 R.E. NAME: PUNJABI, RAJ DATE OF THIS ESTIMATE 09/24/14 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 09/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X2004 TIME 01:21 PM ESTIMATE NO. 05 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 09/20/14 R.E. NAME: PUNJABI, RAJ 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 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 56,229.34 384,069.59 SUBTOTAL AMOUNT EARNED 56,229.34 384,069.59 ORIGINAL CONTRACT AMOUNT 15,000.00 TOTAL WORK COMPLETED 56,229.34 384,069.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 56,229.34 384,069.59 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 10/03/14 111 0 0 0 66% 93% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB PUNJABI, RAJ RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/14