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 11/24/14 EST. NO. 007 TIME 09:33 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 0122 1,606.74 E.W. @ F.A.(+) 101314 N 005622 0126 1,270.64 101414 N 005626 0127 1,327.53 101514 N 005627 0128 1,270.64 101614 N 005628 0129 3,527.82 101714 N 005629 0130 1,975.40 102014 N 005630 0131 1,270.64 102114 N 005631 0132 1,473.56 102214 N 005632 0133 1,480.32 102314 N 005633 0134 1,270.64 102414 N 005634 0136 1,270.64 102814 N 005636 17,744.57 TOTAL THIS ESTIMATE 502,194.84 TOTAL PREVIOUS ESTIMATE 519,939.41 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 11/24/14 EST. NO. 007 TIME 09:33 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 11/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X2004 TIME 09:33 AM ESTIMATE NO. 007 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 11/20/14 R.E. NAME: PUNJABI, RAJ DATE OF THIS ESTIMATE 11/24/14 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 11/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X2004 TIME 09:33 AM ESTIMATE NO. 007 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 11/20/14 R.E. NAME: PUNJABI, RAJ DATE OF THIS ESTIMATE 11/24/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 17,744.57 519,939.41 SUBTOTAL AMOUNT EARNED 17,744.57 519,939.41 ORIGINAL CONTRACT AMOUNT 15,000.00 TOTAL WORK COMPLETED 17,744.57 519,939.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 17,744.57 519,939.41 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 12/20/14 153 0 0 0 89% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB PUNJABI, RAJ RESIDENT ENGINEER PROGRAM CAS145 DATE 11/24/14