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 05/25/16 EST. NO. 008 TIME 12:08 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 0374 6,892.46 E.W. @ F.A.(+) 042216 N 0388.0 0375 6,100.83 042216 N 0389.0 0376 7,112.28 042516 N 0391.0 0377 2,481.04 042516 N 0392.0 0378 7,837.88 042616 N 0394.0 0379 2,566.88 042616 N 0395.0 0380 8,520.40 042716 N 0397.0 0381 2,525.87 042716 N 0398.0 0382 3,719.59 042716 N 0399.0 0383 697.79 042216 N 0400.0 0384 7,595.78 042816 N 0401.0 0385 2,892.97 042816 N 0402.0 0386 72.56 042816 N 0403.0 0387 7,068.56 042916 N 0404.0 0388 5,216.92 042916 N 0405.0 0389 850.85 042916 N 0406.0 0390 12,860.45 050216 N 0407.0 0391 3,190.84 050216 N 0408.0 0392 10,141.35 050316 N 0410.0 0393 5,084.65 050316 N 0411.0 0394 171.94 050316 N 0412.0 0395 7,113.30 050416 N 0413.0 0396 3,314.38 050416 N 0414.0 0397 72.56 050416 N 0415.0 0398 7,170.99 050516 N 0416.0 0399 3,284.07 050516 N 0417.0 0400 6,423.23 050616 N 0420.0 0401 5,434.42 050616 N 0421.0 0402 479.09 050616 N 0422.0 0403 9,037.41 050916 N 0423.0 0404 4,848.20 050916 N 0424.0 0405 7,068.56 051016 N 0425.0 0406 3,813.37 051016 N 0426.0 0407 16,865.91 051116 N 0427.0 0408 4,404.01 051116 N 0428.0 0409 171.94 051116 N 0429.0 0410 9,319.56 051216 N 0430.0 0411 4,439.97 051216 N 0431.0 0412 6,893.39 051316 N 0432.0 0413 5,272.42 051316 N 0433.0 0414 240.21 051316 N 0434.0 0415 2,415.92 041816 N 0435.0 0416 1,737.38 042716 N 0436.0 0417 1,881.00 050516 N 0437.0 0418 10,128.59 051616 N 0438.0 0419 3,503.98 051616 N 0439.0 0420 72.56 051616 N 0440.0 0421 15,660.75 051716 N 0441.0 0422 4,886.11 051716 N 0442.0 0423 174.40 051716 N 0443.0 0424 6,893.39 051816 N 0444.0 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 05/25/16 EST. NO. 008 TIME 12:08 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 --------------------------------------------------------------------------- 0425 3,988.54 051816 N 0445.0 0426 72.56 051816 N 0446.0 0427 13,634.68 051916 N 0448.0 0428 4,816.92 051916 N 0449.0 0429 240.21 051916 N 0450.0 279,375.87 TOTAL THIS ESTIMATE 1,978,099.31 TOTAL PREVIOUS ESTIMATE 2,257,475.18 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 05/25/16 EST. NO. 008 TIME 12:08 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 05/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5404 TIME 12:08 PM ESTIMATE NO. 008 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 05/20/16 R.E. NAME: EID, EMILE DATE OF THIS ESTIMATE 05/25/16 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 05/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5404 TIME 12:08 PM ESTIMATE NO. 008 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 05/20/16 R.E. NAME: EID, EMILE DATE OF THIS ESTIMATE 05/25/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 279,375.87 2,257,475.18 SUBTOTAL AMOUNT EARNED 279,375.87 2,257,475.18 ORIGINAL CONTRACT AMOUNT 61,000.00 TOTAL WORK COMPLETED 279,375.87 2,257,475.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 279,375.87 2,257,475.18 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 06/20/16 159 5 0 0 76% 88% PROGRESS IS SATISFACTORY EMERGENCY JOB EID, EMILE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/25/16