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 03/09/17 EST. NO. 012 TIME 11:39 AM 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 0235 10,448.62 E.W. @ F.A.(+) 012417 N 0235 0 0236 2,393.86 012517 N 0236 0 0237 2,582.65 012617 N 0237 0 0238 1,988.10 012717 N 0238 0 0239 9,133.42 013017 N 0239 0 0240 11,005.12 013117 N 0240 0 0241 3,455.13 020117 N 0241 0 0242 2,271.78 020217 N 0242 0 0243 2,368.35 020817 N 0243 0 0244 2,704.50 020917 N 0244 0 0245 2,250.27 021117 N 0245 0 0246 2,277.37 021317 N 0246 0 0247 9,228.24 021417 N 0247 0 0248 2,277.37 021517 N 0248 0 64,384.78 TOTAL THIS ESTIMATE 926,227.87 TOTAL PREVIOUS ESTIMATE 990,612.65 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 03/09/17 EST. NO. 012 TIME 11:39 AM 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 CEM 2016 S.W. 10,000.00 012 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/09/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5104 TIME 11:39 AM ESTIMATE NO. 012 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 02/15/17 R.E. NAME: ATASSI, KEVIN DATE OF THIS ESTIMATE 03/09/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 56,250.00 1.000 56,250 PROGRAM CAS145 PAGE 2 DATE 03/09/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5104 TIME 11:39 AM ESTIMATE NO. 012 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 02/15/17 R.E. NAME: ATASSI, KEVIN DATE OF THIS ESTIMATE 03/09/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 56,250.00 56,250.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 64,384.78 990,612.65 SUBTOTAL AMOUNT EARNED 120,634.78 1,046,862.65 ORIGINAL CONTRACT AMOUNT 56,250.00 TOTAL WORK COMPLETED 120,634.78 1,046,862.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 130,634.78 1,046,862.65 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/14/15 180 02/16/16 01/06/16 02/15/17 210 16 44 0 100% 100% ATASSI, KEVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/09/17