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 11/05/15 EST. NO. 001 TIME 02:18 PM R.E. NAME: EID, EMILE 07-4X5404 --------------------------------------------------------------------------- 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 0001 2,985.72 E.W. @ F.A.(+) 101215 N 0017.0 0002 3,020.24 101215 N 0018.0 0004 2,519.14 101315 N 0020.0 0005 3,252.98 101315 N 0021.0 0006 4,373.27 101415 N 0022.0 0007 3,992.24 101415 N 0023.0 0008 2,059.68 101415 N 0024.0 0009 1,794.68 101515 N 0025.0 0010 2,038.61 101515 N 0026.0 0011 2,064.86 101515 N 0027.0 0012 2,885.81 101615 N 0028.0 0013 10,590.51 101615 N 0029.0 0014 3,488.64 101615 N 0030.0 0016 1,819.36 101915 N 0032.0 0017 2,397.02 101915 N 0033.0 0018 4,238.87 102015 N 0034.0 0019 10,834.35 102015 N 0035.0 0020 2,275.85 102015 N 0036.0 0021 1,920.93 102115 N 0037.0 0022 3,698.80 102115 N 0038.0 0023 37,021.84 100915 N 0015.0 0024 3,125.33 100915 N 0016.0 0025 2,910.49 102115 N 0039.0 0026 1,888.47 102215 N 0040.0 0027 3,222.32 102215 N 0041.0 0028 6,377.20 102215 N 0042.0 0029 4,229.48 102315 N 0043.0 0030 2,563.83 102315 N 0044.0 0031 2,354.68 102315 N 0045.0 0032 6,862.01 102615 N 0046.0 0033 4,396.16 102615 N 0047.0 0034 4,453.56 102615 N 0048.0 0035 9,212.72 102715 N 0049.0 0036 3,737.92 102715 N 0050.0 0037 5,350.32 102715 N 0051.0 0038 7,550.00 102715 N 0052.0 0039 3,231.66 102815 N 0053.0 0040 2,786.40 102815 N 0054.0 0041 2,594.23 102815 N 0055.0 0042 2,659.96 102915 N 0056.0 0043 1,794.68 102915 N 0057.0 0044 3,108.39 102915 N 0058.0 0045 7,593.24 103015 N 0059.0 201,276.45 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 201,276.45 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 11/05/15 EST. NO. 001 TIME 02:18 PM R.E. NAME: EID, EMILE 07-4X5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/05/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5404 TIME 02:18 PM ESTIMATE NO. 001 BID OPENING 07/08/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/05/15 R.E. NAME: EID, EMILE DATE OF THIS ESTIMATE 11/05/15 LOCATION PROGRESS ESTIMATE 07-LA-101-9.2/38.2 ----------------- LANDSCAPE SUPPORT SERVICES IN LA COUNTY RTE 101 TO REPLACE 37 EXISTNG 15260 VENTURA BLVD #1150 IRRIGATION CONTROLLERS W/NEW SMART CNTRLLR SHERMAN OAKS, CA 91403 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.CONTRLLR (BOND PREMIUM) LS 61,000.0000 61,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/05/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5404 TIME 02:18 PM ESTIMATE NO. 001 BID OPENING 07/08/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/05/15 R.E. NAME: EID, EMILE DATE OF THIS ESTIMATE 11/05/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 201,276.45 201,276.45 SUBTOTAL AMOUNT EARNED 201,276.45 201,276.45 ORIGINAL CONTRACT AMOUNT 61,000.00 TOTAL WORK COMPLETED 201,276.45 201,276.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 201,276.45 201,276.45 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 08/13/15 180 09/25/15 09/25/15 06/17/16 18 0 0 0 7% 10% PROGRESS IS SATISFACTORY EMERGENCY JOB EID, EMILE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/05/15