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 02/25/15 EST. NO. 009 TIME 08:43 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 0139 1,462.18 E.W. @ F.A.(+) 020315 N 005139 0140 1,487.86 020415 N 005140 0141 1,270.64 020515 N 005141 0142 9,003.62 020615 N 005142 13,224.30 TOTAL THIS ESTIMATE 524,730.13 TOTAL PREVIOUS ESTIMATE 537,954.43 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 02/25/15 EST. NO. 009 TIME 08:43 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 02/25/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X2004 TIME 08:43 AM ESTIMATE NO. 009 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 02/20/15 R.E. NAME: PUNJABI, RAJ DATE OF THIS ESTIMATE 02/25/15 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 02/25/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X2004 TIME 08:43 AM ESTIMATE NO. 009 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 02/20/15 R.E. NAME: PUNJABI, RAJ DATE OF THIS ESTIMATE 02/25/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 13,224.30 537,954.43 SUBTOTAL AMOUNT EARNED 13,224.30 537,954.43 ORIGINAL CONTRACT AMOUNT 15,000.00 TOTAL WORK COMPLETED 13,224.30 537,954.43 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 13,224.30 537,954.43 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 02/27/15 212 0 0 0 92% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB PUNJABI, RAJ RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/15