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 02/04/15 EST. NO. 009 TIME 12:18 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 0145 3,679.70 E.W. @ F.A.(+) 121514 N 144 0 0146 1,927.37 122214 N 145 0 0147 1,927.37 122314 N 146 0 0148 2,680.32 010715 N 147 0 0149 2,680.32 010815 N 148 0 0150 1,927.37 010915 N 149 0 0151 2,746.95 011215 N 150 0 0152 1,927.37 011315 N 151 0 0153 1,927.37 011415 N 152 0 0154 2,680.32 011515 N 153 0 0155 2,680.32 011615 N 154 0 0156 2,946.04 011915 N 155 0 0157 10,214.87 122214 N 156 0 0158 34,495.55 122214 N 157 0 0159 7,986.99 122214 N 158 0 0160 24,200.00 121814 N 159 0 106,628.23 TOTAL THIS ESTIMATE 836,847.61 TOTAL PREVIOUS ESTIMATE 943,475.84 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 02/04/15 EST. NO. 009 TIME 12:18 PM R.E. NAME: RESLER, CAESAR 07-4X2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING ANNUAL 4401 -10,000.00 009 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/04/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X2104 TIME 12:18 PM 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 02/06/15 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 02/04/15 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 02/04/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X2104 TIME 12:18 PM 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 02/06/15 R.E. NAME: RESLER, CAESAR DATE OF THIS ESTIMATE 02/04/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 106,628.23 943,475.84 SUBTOTAL AMOUNT EARNED 106,628.23 943,475.84 ORIGINAL CONTRACT AMOUNT 60,000.00 TOTAL WORK COMPLETED 106,628.23 943,475.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 96,628.23 933,475.84 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 03/31/15 120 0 0 0 80% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB RESLER, CAESAR RESIDENT ENGINEER PROGRAM CAS145 DATE 02/04/15