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 11/19/15 EST. NO. 013 TIME 04:08 PM R.E. NAME: JAMAL, EL JAMAL 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 --------------------------------------------------------------------------- *** 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 11/19/15 EST. NO. 013 TIME 04:08 PM R.E. NAME: JAMAL, EL JAMAL 07-4X2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING ANNUAL 4401 -10,000.00 009 MISSING ANNUAL 4401 10,000.00 013 10,000.00 0.00 LABOR COMPLIANCE VIOLATION WAGES UNDERPAYMENT -10,000.00 013 -10,000.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X2104 TIME 04:08 PM ESTIMATE NO. 013 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 08/31/15 R.E. NAME: JAMAL, EL JAMAL DATE OF THIS ESTIMATE 11/19/15 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 60,000.00 1.000 60,000 PROGRAM CAS145 PAGE 2 DATE 11/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X2104 TIME 04:08 PM ESTIMATE NO. 013 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 08/31/15 R.E. NAME: JAMAL, EL JAMAL DATE OF THIS ESTIMATE 11/19/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 60,000.00 60,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,124,602.45 SUBTOTAL AMOUNT EARNED 60,000.00 1,184,602.45 ORIGINAL CONTRACT AMOUNT 60,000.00 TOTAL WORK COMPLETED 60,000.00 1,184,602.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 60,000.00 1,174,602.45 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 05/10/14 120 05/09/14 05/08/14 08/31/15 142 214 22 0 100% 100% JAMAL, EL JAMAL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/19/15