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 09/10/15 EST. NO. 011 TIME 05:35 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 09/10/15 EST. NO. 011 TIME 05:35 PM R.E. NAME: PUNJABI, RAJ 07-4X2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOLID WASTE FORM -10,000.00 011 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/10/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X2004 TIME 05:35 PM ESTIMATE NO. 011 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 04/24/15 R.E. NAME: PUNJABI, RAJ DATE OF THIS ESTIMATE 09/10/15 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 15,000.00 1.000 15,000 PROGRAM CAS145 PAGE 2 DATE 09/10/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X2004 TIME 05:35 PM ESTIMATE NO. 011 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 04/24/15 R.E. NAME: PUNJABI, RAJ DATE OF THIS ESTIMATE 09/10/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 15,000.00 15,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 548,119.55 SUBTOTAL AMOUNT EARNED 15,000.00 563,119.55 ORIGINAL CONTRACT AMOUNT 15,000.00 TOTAL WORK COMPLETED 15,000.00 563,119.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 5,000.00 553,119.55 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/16/14 120 04/15/14 04/15/14 04/24/15 256 0 136 0 100% 100% PUNJABI, RAJ RESIDENT ENGINEER PROGRAM CAS145 DATE 09/10/15