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 01/25/16 EST. NO. 004 TIME 06:07 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 0032-2 6,862.01 E.W. @ F.A.(+) 102615 N 0046.0 DAO CORRECTING ENTRY 0032-3 -6,862.01 102615 N 0046.0 DAO CORRECTING ENTRY 0120-1 -30,000.00 121015 N 0124.0 DAO CORRECTING ENTRY 0130 7,231.26 121615 N 0134.0 0131 3,937.02 121615 N 0135.0 0132 9,125.72 121715 N 0136.0 0133 19,466.67 121715 N 0137.0 0134 9,221.57 121815 N 0138.0 0135 3,744.87 121815 N 0139.0 0136 2,154.44 121815 N 0140.0 0137 7,231.26 122115 N 0141.0 0138 4,237.37 122115 N 0142.0 0139 2,155.97 122115 N 0143.0 0140 4,787.27 122315 N 0144.0 0141 2,367.71 122315 N 0145.0 0142 7,231.26 122315 N 0146.0 0143 11,163.33 122415 N 0147.0 0144 12,085.03 122415 N 0148.0 0145 2,580.51 122415 N 0149.0 0146 12,081.34 122815 N 0150.0 0147 1,983.74 122815 N 0151.0 0148 3,421.58 122815 N 0152.0 0149 7,231.26 122915 N 0153.0 0150 3,809.67 122915 N 0154.0 0151 1,983.74 122915 N 0155.0 0152 7,646.50 123015 N 0156.0 0153 2,242.57 123015 N 0157.0 0154 1,758.00 123015 N 0158.0 0155 7,554.55 123115 N 0159.0 0156 1,709.80 123115 N 0160.0 0157 3,626.54 102615 N 0161.0 0158 7,175.78 010716 N 0162.0 0159 4,933.21 010716 N 0163.0 0160 11,539.62 010716 N 0164.0 0161 7,276.49 010816 N 0165.0 0162 5,276.07 010816 N 0166.0 0163 2,433.77 010816 N 0167.0 0164 8,620.10 011116 N 0168.0 0165 3,810.49 011116 N 0169.0 0166 7,175.78 011216 N 0170.0 0167 1,758.46 011216 N 0171.0 0168 7,206.44 011316 N 0172.0 0169 14,899.54 011416 N 0175.0 0170 10,275.33 011416 N 0176.0 0171 1,803.14 011316 N 0173.0 0172 11,927.22 011516 N 0177.0 0173 3,017.19 011516 N 0178.0 0174 7,500.00 011316 N 0179.0 0175 7,175.78 011816 N 0180.0 0176 16,960.26 011816 N 0181.0 0177 6,686.98 011916 N 0182.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 01/25/16 EST. NO. 004 TIME 06:07 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 --------------------------------------------------------------------------- 0178 1,199.84 011916 N 0183.0 0179 488.80 011116 N 0963-1 0180 488.80 010816 N 0961-1 283,399.64 TOTAL THIS ESTIMATE 780,883.10 TOTAL PREVIOUS ESTIMATE 1,064,282.74 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 01/25/16 EST. NO. 004 TIME 06:07 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 01/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5404 TIME 06:07 PM ESTIMATE NO. 004 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 01/20/16 R.E. NAME: EID, EMILE DATE OF THIS ESTIMATE 01/25/16 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 01/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5404 TIME 06:07 PM ESTIMATE NO. 004 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 01/20/16 R.E. NAME: EID, EMILE DATE OF THIS ESTIMATE 01/25/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 283,399.64 1,064,282.74 SUBTOTAL AMOUNT EARNED 283,399.64 1,064,282.74 ORIGINAL CONTRACT AMOUNT 61,000.00 TOTAL WORK COMPLETED 283,399.64 1,064,282.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 283,399.64 1,064,282.74 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 06/17/15 74 3 0 0 36% 41% PROGRESS IS SATISFACTORY EMERGENCY JOB EID, EMILE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/16