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 04/27/16 EST. NO. 007 TIME 11:23 AM 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 0263 17.55 E.W. @ F.A.(+) 030116 N 0262.0 0268 877.40 030816 N 0274.0 0271 7,175.78 030916 N 0277.0 0291 7,276.49 031816 N 0303.0 0292 4,431.65 031816 N 0304.0 0293 104.30 031816 N 0305.0 0294 8,384.53 032116 N 0306.0 0295 4,732.69 032116 N 0307.0 0296 7,175.78 032216 N 0308.0 0297 3,980.82 032216 N 0309.0 0298 42.23 032216 N 0310.0 0299 10,168.66 032316 N 0311.0 0300 5,417.30 032316 N 0312.0 0301 17.55 032316 N 0313.0 0302 14,171.34 032416 N 0314.0 0303 5,226.08 032416 N 0315.0 0304 232.69 032416 N 0316.0 0305 381.28 032416 N 0317.0 0306 7,052.45 032516 N 0318.0 0307 5,757.02 032516 N 0319.0 0308 278.44 032516 N 0320.0 0309 1,964.95 031416 N 0321.0 0310 2,590.10 031016 N 0322.0 0311 2,236.40 021916 N 0323.0 0312 2,329.32 030916 N 0324.0 0313 13,047.97 032816 N 0325.0 0314 4,256.92 032816 N 0326.0 0314-1 -4,256.92 032816 N 0326.0 DAO CORRECTING ENTRY 0314-2 4,129.72 032816 N 0326.0 DAO CORRECTING ENTRY 0315 72.04 032816 N 0327.0 0316 10,770.42 032916 N 0328.0 0317 2,206.25 032916 N 0329.0 0318 89.59 032916 N 0330.0 0319 7,130.55 033016 N 0331.0 0320 2,994.99 033016 N 0332.0 0321 7,130.55 033116 N 0335.0 0322 3,378.25 033116 N 0336.0 0323 17.55 033116 N 0337.0 0324 11,394.89 040116 N 0338.0 0325 3,649.58 040116 N 0339.0 0326 260.89 033016 N 0333.0 0327 17.55 033016 N 0334.0 0328 1,292.48 040116 N 0340.0 0329 14,769.60 040416 N 0342.0 0330 5,625.14 040416 N 0343.0 0331 72.56 040416 N 0344.0 0332 14,328.30 040516 N 0345.0 0333 3,500.75 040516 N 0346.0 0334 72.56 040516 N 0347.0 0335 7,067.45 040616 N 0348.0 0336 3,500.75 040616 N 0349.0 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 04/27/16 EST. NO. 007 TIME 11:23 AM 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 --------------------------------------------------------------------------- 0337 72.56 040616 N 0350.0 0338 7,067.45 040716 N 0351.0 0339 3,016.28 040716 N 0352.0 0340 72.56 040716 N 0353.0 0341 5,196.69 040816 N 0354.0 0342 20,656.92 040816 N 0355.0 0343 6,101.55 040816 N 0356.0 0344 7,472.61 031716 N 0300.0 0345 2,877.38 040116 N 0357.0 0346 13,286.47 041116 N 0358.0 0347 5,550.32 041116 N 0359.0 0348 4,400.99 031716 N 0301.0 0349 106.08 031716 N 0302.0 0350 1,158.63 041116 N 0360.0 0351 19,315.41 041216 N 0361.0 0353 557.03 041216 N 0363.0 0354 8,673.44 041316 N 0364.0 0355 3,116.36 041316 N 0365.0 0356 72.56 041316 N 0366.0 0357 7,231.97 041416 N 0367.0 0358 3,085.97 041416 N 0368.0 0359 391.07 041416 N 0369.0 0360 2,480.13 041216 N 0370.0 0361 484.47 040416 N 0371.0 0362 11,456.17 041516 N 0372.0 0363 72.56 041516 N 0374.0 0364 3,661.48 041516 N 0373.0 0365 9,724.44 041816 N 0375.0 0366 2,392.29 041816 N 0376.0 0367 576.09 041816 N 0377.0 0368 12,377.33 041916 N 0379.0 0369 2,724.82 041916 N 0380.0 0370 12,815.08 042016 N 0382.0 0371 2,850.92 042016 N 0383.0 0372 33,523.68 042116 N 0385.0 0373 3,016.34 042116 N 0386.0 436,179.28 TOTAL THIS ESTIMATE 1,541,920.03 TOTAL PREVIOUS ESTIMATE 1,978,099.31 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 04/27/16 EST. NO. 007 TIME 11:23 AM 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 04/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5404 TIME 11:23 AM ESTIMATE NO. 007 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 04/20/16 R.E. NAME: EID, EMILE DATE OF THIS ESTIMATE 04/27/16 LOCATION RERUN 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 04/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5404 TIME 11:23 AM ESTIMATE NO. 007 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 04/20/16 R.E. NAME: EID, EMILE DATE OF THIS ESTIMATE 04/27/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 436,179.28 1,978,099.31 SUBTOTAL AMOUNT EARNED 436,179.28 1,978,099.31 ORIGINAL CONTRACT AMOUNT 61,000.00 TOTAL WORK COMPLETED 436,179.28 1,978,099.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 436,179.28 1,978,099.31 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 06/17/16 137 5 0 0 66% 76% PROGRESS IS SATISFACTORY EMERGENCY JOB EID, EMILE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/27/16