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 03/23/16 EST. NO. 006 TIME 12:15 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 0046-1 -3,425.81 E.W. @ F.A.(+) 103015 N 0060.0 DAO CORRECTING ENTRY 0046-2 3,425.81 103015 N 0060.0 DAO CORRECTING ENTRY 0066-1 -3,746.57 110415 N 0066.0 DAO CORRECTING ENTRY 0066-2 3,534.57 110415 N 0066.0 DAO CORRECTING ENTRY 0084-1 -3,122.37 111315 N 0083.0 DAO CORRECTING ENTRY 0084-2 2,910.37 111315 N 0083.0 DAO CORRECTING ENTRY 0100-1 -4,932.20 113015 N 0102.0 DAO CORRECTING ENTRY 0100-2 4,508.20 113015 N 0102.0 DAO CORRECTING ENTRY 0108-1 -3,270.27 120415 N 0111.0 DAO CORRECTING ENTRY 0108-2 2,846.27 120415 N 0111.0 DAO CORRECTING ENTRY 0123-1 -3,845.58 121115 N 0127.0 DAO CORRECTING ENTRY 0123-2 3,421.58 121115 N 0127.0 DAO CORRECTING ENTRY 0135-1 -3,744.87 121815 N 0139.0 DAO CORRECTING ENTRY 0135-2 3,320.87 121815 N 0139.0 DAO CORRECTING ENTRY 0144-1 -12,085.03 122415 N 0148.0 DAO CORRECTING ENTRY 0144-2 11,661.03 122415 N 0148.0 DAO CORRECTING ENTRY 0155-1 -7,554.55 123115 N 0159.0 DAO CORRECTING ENTRY 0155-2 7,130.55 123115 N 0159.0 DAO CORRECTING ENTRY 0164-1 -8,620.10 011116 N 0168.0 DAO CORRECTING ENTRY 0164-2 8,196.10 011116 N 0168.0 DAO CORRECTING ENTRY 0172-1 -11,927.22 011516 N 0177.0 DAO CORRECTING ENTRY 0172-2 11,503.22 011516 N 0177.0 DAO CORRECTING ENTRY 0187-1 -8,264.10 020116 N 0197.0 DAO CORRECTING ENTRY 0187-2 7,840.10 020116 N 0197.0 DAO CORRECTING ENTRY 0206-1 -8,708.06 012216 N 0188.0 DAO CORRECTING ENTRY 0206-2 8,284.06 012216 N 0188.0 DAO CORRECTING ENTRY 0219-1 -9,460.27 021216 N 0225.0 DAO CORRECTING ENTRY 0219-2 9,036.27 021216 N 0225.0 DAO CORRECTING ENTRY 0227 7,351.42 021716 N 0232.0 0228 3,026.08 021716 N 0233.0 0229 13,439.75 021816 N 0234.0 0230 1,541.88 021816 N 0235.0 0231 6,686.98 021916 N 0236.0 0232 2,185.11 021916 N 0237.0 0233 388.09 021716 N 1505 0 0234 5,709.40 022216 N 0239.0 0235 2,810.60 022216 N 0240.0 0236 6,686.98 022416 N 0245.0 0237 7,175.78 022516 N 0247.0 0238 2,764.63 022516 N 0248.0 0239 488.80 021816 N 0249.0 0240 366.60 021916 N 0250.0 0241 488.80 022216 N 0251.0 0242 488.80 022316 N 0252.0 0243 488.80 022416 N 0253.0 0244 488.80 021716 N 0254.0 0245 1,662.72 022616 N 0256.0 0246 20,937.66 022616 N 0255.0 0247 12,891.91 022316 N 0242.0 0248 3,800.14 022316 N 0243.0 0249 7,855.21 030316 N 0266.0 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 03/23/16 EST. NO. 006 TIME 12:15 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 --------------------------------------------------------------------------- 0250 3,995.18 030316 N 0267.0 0251 7,175.78 030416 N 0269.0 0252 4,444.80 030416 N 0270.0 0253 7,175.78 022916 N 0257.0 0254 2,893.53 022916 N 0258.0 0255 7,175.78 030116 N 0260.0 0256 6,424.80 030116 N 0261.0 0257 8,066.98 030216 N 0263.0 0258 4,901.47 030216 N 0264.0 0259 1,745.82 022216 N 0241.0 0260 1,673.78 022316 N 0244.0 0261 1,745.82 022416 N 0246.0 0262 17.55 022916 N 0259.0 0264 154.93 030216 N 0265.0 0265 206.40 030316 N 0268.0 0266 274.33 030416 N 0271.0 0267 8,515.16 030816 N 0272.0 0269 534.03 030716 N 0275.0 0270 280.35 030916 N 0276.0 0272 3,724.08 030916 N 0278.0 0273 17.55 030916 N 0279.0 0274 7,175.78 031016 N 0280.0 0275 9,825.34 031016 N 0281.0 0276 42.23 031016 N 0282.0 0277 7,175.78 031116 N 0284.0 0278 3,846.44 031116 N 0285.0 0279 42.23 031116 N 0286.0 0280 3,744.68 030816 N 0287.0 0281 13,672.97 031416 N 0288.0 0282 3,948.54 031416 N 0289.0 0283 46.30 031416 N 0290.0 0284 7,175.78 031516 N 0292.0 0285 4,996.49 031516 N 0293.0 0286 235.15 031516 N 0294.0 0287 4,501.70 031616 N 0298.0 0288 210.47 031616 N 0299.0 0289 6,686.98 031616 N 0296.0 0290 381.28 031516 N 0297.0 249,488.98 TOTAL THIS ESTIMATE 1,292,431.05 TOTAL PREVIOUS ESTIMATE 1,541,920.03 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 03/23/16 EST. NO. 006 TIME 12:15 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 03/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5404 TIME 12:15 PM ESTIMATE NO. 006 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 03/20/16 R.E. NAME: EID, EMILE DATE OF THIS ESTIMATE 03/23/16 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 03/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5404 TIME 12:15 PM ESTIMATE NO. 006 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 03/20/16 R.E. NAME: EID, EMILE DATE OF THIS ESTIMATE 03/23/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 249,488.98 1,541,920.03 SUBTOTAL AMOUNT EARNED 249,488.98 1,541,920.03 ORIGINAL CONTRACT AMOUNT 61,000.00 TOTAL WORK COMPLETED 249,488.98 1,541,920.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 249,488.98 1,541,920.03 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 06/17/16 111 3 0 0 52% 62% PROGRESS IS SATISFACTORY EMERGENCY JOB EID, EMILE RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/16