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 04/18/17 EST. NO. 013 TIME 11:21 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 04/18/17 EST. NO. 013 TIME 11:21 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/18/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5104 TIME 11:21 AM ESTIMATE NO. 013 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 04/18/17 LOCATION FINAL 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 1.000 56,250 PROGRAM CAS145 PAGE 2 DATE 04/18/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5104 TIME 11:21 AM ESTIMATE NO. 013 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 04/18/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 56,250.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 990,612.65 SUBTOTAL AMOUNT EARNED 0.00 1,046,862.65 ORIGINAL CONTRACT AMOUNT 56,250.00 TOTAL WORK COMPLETED 0.00 1,046,862.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 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 04/18/17