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 05/18/16 EST. NO. 014 TIME 03:34 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 05/18/16 EST. NO. 014 TIME 03:34 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 0.00 0.00 LABOR COMPLIANCE VIOLATION WAGES UNDERPAYMENT -10,000.00 013 WAGES UNDERPAYMENT 10,000.00 014 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X2104 TIME 03:34 PM ESTIMATE NO. 014 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 05/18/16 LOCATION FINAL 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 1.000 60,000 PROGRAM CAS145 PAGE 2 DATE 05/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X2104 TIME 03:34 PM ESTIMATE NO. 014 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 05/18/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 60,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,124,602.45 SUBTOTAL AMOUNT EARNED 0.00 1,184,602.45 ORIGINAL CONTRACT AMOUNT 60,000.00 TOTAL WORK COMPLETED 0.00 1,184,602.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 1,184,602.45 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 05/18/16