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 10/24/14 EST. NO.06 TIME 07:34 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 0095 1,919.63 E.W. @ F.A.(+) 090214 N 005595 0096 2,522.63 090314 N 005596 0097 2,357.87 090414 N 005597 0098 1,270.64 090814 N 005598 0100 1,442.23 091014 N 005600 0101 5,178.10 091514 N 005601 0102 1,551.36 091614 N 005602 0103 5,926.28 091814 N 005603 0104 125.77 091914 N 005604 0105 1,391.60 070114 N 005605 0106 1,391.60 070214 N 005606 0107 1,391.60 070314 N 005607 0108 1,270.64 092214 N 005608 0109 1,445.50 092314 N 005609 0110 2,196.81 092414 N 005610 0111 1,523.61 092514 N 005611 0112 1,270.64 092614 N 005612 0113 1,866.03 092914 N 005613 0114 2,419.41 093014 N 005614 0115 2,521.62 100114 N 005615 0116 1,270.64 100214 N 005616 0118 1,453.98 100614 N 005618 0119 1,270.64 100714 N 005619 0120 1,270.64 100814 N 005620 0121 1,637.74 100914 N 005621 0123 1,837.22 090914 N 005199 0124 1,382.94 100314 N 040588 0125 67,017.88 092314 N 041508 118,125.25 TOTAL THIS ESTIMATE 384,069.59 TOTAL PREVIOUS ESTIMATE 502,194.84 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 10/24/14 EST. NO.06 TIME 07:34 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 10/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X2004 TIME 07:34 AM ESTIMATE NO. 06 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 10/20/14 R.E. NAME: PUNJABI, RAJ DATE OF THIS ESTIMATE 10/24/14 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 10/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X2004 TIME 07:34 AM ESTIMATE NO. 06 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 10/20/14 R.E. NAME: PUNJABI, RAJ DATE OF THIS ESTIMATE 10/24/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 118,125.25 502,194.84 SUBTOTAL AMOUNT EARNED 118,125.25 502,194.84 ORIGINAL CONTRACT AMOUNT 15,000.00 TOTAL WORK COMPLETED 118,125.25 502,194.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 118,125.25 502,194.84 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 11/20/14 131 0 0 0 86% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB PUNJABI, RAJ RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/14