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 01/25/17 EST. NO. 011 TIME 01:23 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 0217 5,671.01 E.W. @ F.A.(+) 121916 N 0217 0 0218 2,299.86 122016 N 0218 0 0219 1,625.17 122116 N 0219 0 0220 936.49 122316 N 0220 0 0221 2,272.76 122716 N 0221 0 0222 2,289.59 122816 N 0222 0 0223 2,289.59 122916 N 0223 0 0224 2,299.86 010317 N 0224 0 0225 2,452.11 010417 N 0225 0 0226 6,693.82 010617 N 0226 0 0227 1,138.15 011017 N 0227 0 0228 19,631.32 011317 N 0228 0 0229 2,287.26 011417 N 0229 0 0230 2,277.37 011517 N 0230 0 0231 2,766.88 011617 N 0231 0 0232 2,766.88 011717 N 0232 0 0233 3,838.41 011817 N 0233 0 0234 2,891.97 011917 N 0234 0 66,428.50 TOTAL THIS ESTIMATE 859,799.37 TOTAL PREVIOUS ESTIMATE 926,227.87 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 01/25/17 EST. NO. 011 TIME 01:23 PM R.E. NAME: ATASSI, KEVIN 07-4X5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM 4401 2016 S.W. -10,000.00 011 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5104 TIME 01:23 PM ESTIMATE NO. 011 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 01/20/17 R.E. NAME: ATASSI, KEVIN DATE OF THIS ESTIMATE 01/25/17 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 01/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5104 TIME 01:23 PM ESTIMATE NO. 011 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 01/20/17 R.E. NAME: ATASSI, KEVIN DATE OF THIS ESTIMATE 01/25/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 66,428.50 926,227.87 SUBTOTAL AMOUNT EARNED 66,428.50 926,227.87 ORIGINAL CONTRACT AMOUNT 56,250.00 TOTAL WORK COMPLETED 66,428.50 926,227.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 56,428.50 916,227.87 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 01/31/17 200 2 0 0 37% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB ATASSI, KEVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/17