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 11/28/16 EST. NO. 012 TIME 09:41 PM 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 0419 333.54 E.W. @ F.A.(+) 090716 N 0389.0 0420 4,912.72 080816 N 0390.0 0421 4,038.02 101716 N 0391.0 0422 7,969.01 101816 N 0392.0 0423 9,233.97 101916 N 0393.0 0424 8,524.79 102016 N 0394.0 0425 7,646.12 102116 N 0395.0 0426 5,641.09 102416 N 0396.0 0427 6,099.36 102516 N 0397.0 0428 6,603.65 102616 N 0398.0 0429 6,221.02 102716 N 0399.0 0430 376.40 102816 N 0400.0 0431 6,221.02 103116 N 0401.0 0432 6,221.02 110116 N 0402.0 0433 6,221.02 110216 N 0403.0 0434 6,221.02 110316 N 0404.0 0440 2,144.32 101916 N 0410.0 0441 1,760.42 102016 N 0411.0 0442 3,351.76 102416 N 0412.0 0443 2,331.75 102516 N 0413.0 0444 1,560.80 102616 N 0414.0 0445 426.50 102716 N 0415.0 0446 15.78 102816 N 0416.0 0447 667.61 103116 N 0417.0 0448 643.02 110316 N 0418.0 0449 1,279.96 110716 N 0419.0 0450 1,654.25 110816 N 0420.0 0451 1,114.37 111016 N 0421.0 109,434.31 TOTAL THIS ESTIMATE 1,496,582.78 TOTAL PREVIOUS ESTIMATE 1,606,017.09 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 11/28/16 EST. NO. 012 TIME 09:41 PM 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 11/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5004 TIME 09:41 PM ESTIMATE NO. 012 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 11/20/16 R.E. NAME: RAM, MAHINDA DATE OF THIS ESTIMATE 11/28/16 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 11/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5004 TIME 09:41 PM ESTIMATE NO. 012 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 11/20/16 R.E. NAME: RAM, MAHINDA DATE OF THIS ESTIMATE 11/28/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 109,434.31 1,606,017.09 SUBTOTAL AMOUNT EARNED 109,434.31 1,606,017.09 ORIGINAL CONTRACT AMOUNT 18,457.00 TOTAL WORK COMPLETED 109,434.31 1,606,017.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 109,434.31 1,606,017.09 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 10/27/17 175 0 0 0 54% 97% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB RAM, MAHINDA RESIDENT ENGINEER PROGRAM CAS145 DATE 11/28/16