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 04/26/16 EST. NO. 005 TIME 09:13 AM R.E. NAME: RAM, MAHINDA 07-4X5004 --------------------------------------------------------------------------- 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 0144 3,234.25 E.W. @ F.A.(+) 022516 N 0117.0 0145 9,348.39 022916 N 0118.0 0146 11,891.80 030116 N 0119.0 0149 7,917.18 030416 N 0122.0 0150 5,082.63 030816 N 0123.0 0152 1,470.27 031016 N 0125.0 0153 2,235.39 031116 N 0116.0 0154 3,032.09 031416 N 0126.0 0155 3,554.09 031516 N 0127.0 0156 3,554.09 031616 N 0128.0 0157 3,032.09 031716 N 0129.0 0158 1,805.48 031816 N 0130.0 0160 3,032.09 032116 N 0136.0 0161 3,032.09 032216 N 0138.0 0162 3,032.09 032316 N 0139.0 0163 3,032.09 032416 N 0140.0 0164 2,602.18 032516 N 0141.0 0165 1,953.95 032216 N 0142.0 0166 3,234.56 032316 N 0143.0 0167 1,806.90 032416 N 0144.0 0168 1,269.08 032516 N 0145.0 0169 4,971.65 032816 N 0146.0 0172 365.64 031416 N 0132.0 0173 5,485.98 031516 N 0133.0 0174 1,923.58 031616 N 0134.0 0175 1,895.46 032816 N 0153.0 0176 2,126.27 040416 N 0154.0 0177 1,745.53 040516 N 0155.0 0178 3,033.23 040616 N 0156.0 0179 1,690.84 040716 N 0157.0 0180 635.25 031116 N 0158.0 0181 142.15 022616 N 0159.0 0182 3,145.53 020916 N 0160.0 0183 18,990.65 041216 N 0161.0 0184 4,248.62 040416 N 0149.0 0185 4,298.41 040516 N 0150.0 0186 4,004.20 040616 N 0151.0 0187 3,438.59 040716 N 0152.0 0190 2,875.91 041316 N 0164.0 0192 1,690.84 041316 N 0166.0 0193 13,093.90 041416 N 0167.0 0194 2,235.39 032516 N 141.10 161,190.40 TOTAL THIS ESTIMATE 341,755.12 TOTAL PREVIOUS ESTIMATE 502,945.52 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 04/26/16 EST. NO. 005 TIME 09:13 AM R.E. NAME: RAM, MAHINDA 07-4X5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5004 TIME 09:13 AM ESTIMATE NO. 005 BID OPENING 06/16/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/16 R.E. NAME: RAM, MAHINDA DATE OF THIS ESTIMATE 04/26/16 LOCATION PROGRESS ESTIMATE 07-VEN-118-18.2/30.9 ----------------- 07-VEN-23-3.6/3.6 STL LANDSCAPE, INC. VENTURA COUNTY ON RTE 101 & 23 TO REPLACE 8122 COMPTON AVE 25 IRRIGATION CONTROLLERS W/NEW SMART LOS ANGELES, CA 90001 CONTROLLERS PER EXEC ORDER DROUGHT PROCLMT DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPLACE IRRIGATION CONTROLLERS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE IRRIG. CONTRLLR (BOND PREMIUM) LS 18,457.0000 18,457.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5004 TIME 09:13 AM ESTIMATE NO. 005 BID OPENING 06/16/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/16 R.E. NAME: RAM, MAHINDA DATE OF THIS ESTIMATE 04/26/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 161,190.40 502,945.52 SUBTOTAL AMOUNT EARNED 161,190.40 502,945.52 ORIGINAL CONTRACT AMOUNT 18,457.00 TOTAL WORK COMPLETED 161,190.40 502,945.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 161,190.40 502,945.52 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 08/12/15 180 10/26/15 10/01/15 08/31/16 81 52 0 0 17% 45% PROGRESS IS SATISFACTORY EMERGENCY JOB RAM, MAHINDA RESIDENT ENGINEER PROGRAM CAS145 DATE 04/26/16