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 08/24/16 EST. NO. 006 TIME 01:14 PM R.E. NAME: ATASSI, KEVIN 07-4X5104 --------------------------------------------------------------------------- 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 0106 2,777.59 E.W. @ F.A.(+) 071816 N 0106 0 0107 2,777.59 071916 N 0107 0 0108 2,878.14 072016 N 0108 0 0109 3,373.58 072116 N 0109 0 0110 2,759.84 072216 N 0110 0 0111 4,808.25 072516 N 0111 0 0112 3,002.55 072616 N 0112 0 0113 2,966.27 072716 N 0113 0 0114 5,048.67 072816 N 0114 0 0115 4,240.79 072916 N 0115 0 0115-1 -4,240.79 072916 N 0115 0 DAO CORRECTING ENTRY 0116 3,624.69 080116 N 0116 0 0117 3,546.44 080216 N 0117 0 0118 3,080.95 080316 N 0118 0 0119 3,089.33 080416 N 0119 0 0120 2,582.95 080516 N 0120 0 0121 2,317.18 080816 N 0121 0 0122 2,314.85 080916 N 0122 0 0123 2,317.18 081016 N 0123 0 0124 2,317.18 081116 N 0124 0 0125 2,317.18 081216 N 0125 0 0126 2,582.95 081516 N 0126 0 0127 2,574.57 081616 N 0127 0 0128 262.67 081616 N 0128 0 0129 3,445.56 072916 N 225149 66,766.16 TOTAL THIS ESTIMATE 420,828.44 TOTAL PREVIOUS ESTIMATE 487,594.60 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 08/24/16 EST. NO. 006 TIME 01:14 PM R.E. NAME: ATASSI, KEVIN 07-4X5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5104 TIME 01:14 PM ESTIMATE NO. 006 BID OPENING 07/10/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: ATASSI, KEVIN DATE OF THIS ESTIMATE 08/24/16 LOCATION PROGRESS ESTIMATE 07-LA-2-14.2/24.3 ----------------- CAMPBELL LANDSCAPES INC L.A. COUNTY ON RTE 2 TO REPLACE 48 EXISTNG 740 N AMELIA AVE IRRIGATION CONTROLLERS W/NEW SMART CNTRLLR SAN DIMAS, CA 91773 PER EXEC ORDER DROUGHT PROCLAMATION 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. CONTROLLER (BOND PREMIUM) LS 56,250.0000 56,250.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5104 TIME 01:14 PM ESTIMATE NO. 006 BID OPENING 07/10/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: ATASSI, KEVIN DATE OF THIS ESTIMATE 08/24/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 66,766.16 487,594.60 SUBTOTAL AMOUNT EARNED 66,766.16 487,594.60 ORIGINAL CONTRACT AMOUNT 56,250.00 TOTAL WORK COMPLETED 66,766.16 487,594.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 66,766.16 487,594.60 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 12/14/15 180 02/16/16 01/06/16 12/08/16 106 1 0 0 20% 59% PROGRESS IS SATISFACTORY EMERGENCY JOB ATASSI, KEVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/16