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 07/02/14 EST. NO.02 TIME 10:06 AM R.E. NAME: RESLER, CAESAR 07-4X2104 --------------------------------------------------------------------------- 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 0011 2,618.63 E.W. @ F.A.(+) 050614 N 11 0 0012 1,248.43 051214 N 12 0 0013 2,537.74 051314 N 13 0 0014 10,704.35 051414 N 14 0 0015 5,659.51 051514 N 15 0 0016 2,836.66 051614 N 16 0 0017 2,371.40 051914 N 17 0 0019 7,797.02 052014 N 18 0 0020 9,653.39 052114 N 19 0 0021 2,161.69 052114 N 20 0 0022 6,483.55 052214 N 21 0 0023 2,287.27 052214 N 22 0 0024 4,186.37 052314 N 23 0 0025 1,548.31 052314 N 24 0 0026 6,352.11 052714 N 25 0 0027 1,104.55 052814 N 26 0 0028 5,696.36 052814 N 27 0 0029 2,371.40 052914 N 28 0 0030 5,319.92 053014 N 29 0 0031 3,054.20 060214 N 30 0 0032 3,044.47 060314 N 31 0 0033 1,921.49 060414 N 32 0 0034 1,749.85 060914 N 33 0 0035 2,230.64 061014 N 34 0 0036 841.05 061014 N 35 0 0037 31,876.28 061014 N 36 0 0038 53,049.81 060614 N 37 0 180,706.45 TOTAL THIS ESTIMATE 17,309.75 TOTAL PREVIOUS ESTIMATE 198,016.20 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 07/02/14 EST. NO.02 TIME 10:06 AM R.E. NAME: RESLER, CAESAR 07-4X2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/02/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X2104 TIME 10:06 AM ESTIMATE NO. 02 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 07/06/14 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 07/02/14 LOCATION PROGRESS ESTIMATE 07-LA-210-15.6/20.3 ----------------- 07-LA-134-5.9/5.9 SIERRA LANDSCAPE DEVELOPMENT, IN LOS ANGELES COUNTY @ LA-210 & LA-134 INC. UPGRADE LANDSCAPE IRRIGATION CONTROLLERS 2209 1/2 CHICO AVE TO RICS SMART CONTROLLERS TO ADJ WATERING SOUTH EL MONTE, CA 91733 DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E UPGRADE TO RICS IRRIGATION SMART CONTROLLR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 UPGRADE IRRIGATION SYSTEM (BOND PREMIUM) LS 60,000.0000 60,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/02/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X2104 TIME 10:06 AM ESTIMATE NO. 02 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 07/06/14 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 07/02/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 180,706.45 198,016.20 SUBTOTAL AMOUNT EARNED 180,706.45 198,016.20 ORIGINAL CONTRACT AMOUNT 60,000.00 TOTAL WORK COMPLETED 180,706.45 198,016.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 180,706.45 198,016.20 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 05/10/14 120 05/09/14 05/08/14 08/31/14 120 0 0 0 17% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT RESLER, CAESAR RESIDENT ENGINEER PROGRAM CAS145 DATE 07/02/14