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 08/26/14 EST. NO.04 TIME 02:12 PM 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 0060 1,711.59 E.W. @ F.A.(+) 071514 N 59 0 0061 2,371.30 071614 N 60 0 0062 357.70 072114 N 61 0 0063 3,082.85 072214 N 62 0 0064 2,795.11 072314 N 63 0 0065 3,164.28 072414 N 64 0 0066 3,164.28 072514 N 65 0 0067 3,164.28 072814 N 66 0 0068 7,744.63 071614 N 67 0 0069 3,255.46 072914 N 68 0 0070 1,761.35 073014 N 69 0 0071 1,711.59 073114 N 70 0 0072 1,711.59 080414 N 71 0 0073 1,813.05 080514 N 72 0 0074 1,813.05 080614 N 73 0 0075 1,813.05 080714 N 74 0 0076 1,813.05 080814 N 75 0 0077 4,815.93 081114 N 76 0 0078 5,128.02 081214 N 77 0 0079 4,485.75 081314 N 78 0 0080 52,930.81 072014 N 79 0 0081 1,716.00 072814 N 80 0 0082 4,289.73 081114 N 81 0 116,614.45 TOTAL THIS ESTIMATE 246,339.99 TOTAL PREVIOUS ESTIMATE 362,954.44 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 08/26/14 EST. NO.04 TIME 02:12 PM 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 08/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X2104 TIME 02:12 PM ESTIMATE NO. 04 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 08/20/14 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 08/26/14 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 08/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X2104 TIME 02:12 PM ESTIMATE NO. 04 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 08/20/14 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 08/26/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 116,614.45 362,954.44 SUBTOTAL AMOUNT EARNED 116,614.45 362,954.44 ORIGINAL CONTRACT AMOUNT 60,000.00 TOTAL WORK COMPLETED 116,614.45 362,954.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 116,614.45 362,954.44 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 10/31/14 120 0 0 0 31% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB RESLER, CAESAR RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/14