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 09/26/17 EST. NO. 021 TIME 02:55 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 0602 5,904.14 E.W. @ F.A.(+) 082317 N 0560.0 0603 6,125.25 082217 N 0559.0 0604 3,404.75 081817 N 0557.0 0605 7,589.47 082117 N 0558.0 0606 3,820.86 082417 N 0561.0 26,844.47 TOTAL THIS ESTIMATE 2,260,905.45 TOTAL PREVIOUS ESTIMATE 2,287,749.92 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 09/26/17 EST. NO. 021 TIME 02:55 PM R.E. NAME: RAM, MAHINDA 07-4X5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM 4401 2016 S.W. -10,000.00 014 CEM 4401 2016 S.W. 10,000.00 020 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5004 TIME 02:55 PM ESTIMATE NO. 021 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 09/20/17 R.E. NAME: RAM, MAHINDA DATE OF THIS ESTIMATE 09/26/17 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 09/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5004 TIME 02:55 PM ESTIMATE NO. 021 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 09/20/17 R.E. NAME: RAM, MAHINDA DATE OF THIS ESTIMATE 09/26/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 26,844.47 2,287,749.92 SUBTOTAL AMOUNT EARNED 26,844.47 2,287,749.92 ORIGINAL CONTRACT AMOUNT 18,457.00 TOTAL WORK COMPLETED 26,844.47 2,287,749.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 26,844.47 2,287,749.92 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 10/27/17 320 89 0 0 77% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB RAM, MAHINDA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/26/17