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 07/26/16 EST. NO. 009 TIME 12:59 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 0410-1 -9,319.56 E.W. @ F.A.(+) 051216 N 0430.0 DAO CORRECTING ENTRY 0410-2 8,903.72 051216 N 0430.0 DAO CORRECTING ENTRY 0430 8,547.47 052616 N 0462.0 0431 72.56 052516 N 0461.0 0432 14,290.14 052316 N 0454.0 0433 3,142.87 052416 N 0458.0 0434 6,893.39 052416 N 0457.0 0435 1,671.93 031516 N 0465.0 0436 72.56 052316 N 0456.0 0437 815.08 042816 N 0464.0 0438 3,402.13 052316 N 0455.0 0439 72.56 052616 N 0463.0 0440 5,279.57 052516 N 0460.0 0441 5,412.26 052716 N 0466.0 0442 311.44 052716 N 0467.0 0443 6,506.04 053116 N 0468.0 0444 3,242.67 053116 N 0469.0 0445 5,199.03 060116 N 0470.0 0446 5,583.69 060216 N 0471.0 0447 6,408.83 052016 N 0451.0 0448 4,371.56 052016 N 0452.0 0449 656.50 052016 N 0453.0 0450 5,168.39 060316 N 0472.0 0451 967.31 060316 N 0473.0 0452 5,199.03 060616 N 0474.0 0453 6,111.61 060716 N 0475.0 0454 14,370.90 060816 N 0476.0 0455 4,920.31 060916 N 0477.0 0456 867.62 051816 N 0478.0 0457 926.23 052416 N 0479.0 0458 6,215.82 061016 N 0480.0 0459 4,452.59 061316 N 0481.0 0460 4,481.45 061416 N 0482.0 0462 2,193.90 061516 N 0483.0 0463 1,453.67 061516 N 0484.0 0464 30,000.00 061516 N 500 0 0465 4,678.58 061616 N 0486.0 0466 4,577.83 061716 N 0487.0 0467 1,396.83 062116 N 0488.0 0468 697.79 062216 N 0489.0 0469 2,808.69 062316 N 0490.0 0470 936.67 062416 N 0491.0 0471 6,772.57 062916 N 492 0 0473 2,400.00 063016 N 0502.0 193,134.23 TOTAL THIS ESTIMATE 2,257,475.18 TOTAL PREVIOUS ESTIMATE 2,450,609.41 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 07/26/16 EST. NO. 009 TIME 12:59 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 07/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5404 TIME 12:59 PM ESTIMATE NO. 009 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 07/20/16 R.E. NAME: EID, EMILE DATE OF THIS ESTIMATE 07/26/16 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 07/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5404 TIME 12:59 PM ESTIMATE NO. 009 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 07/20/16 R.E. NAME: EID, EMILE DATE OF THIS ESTIMATE 07/26/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 193,134.23 2,450,609.41 SUBTOTAL AMOUNT EARNED 193,134.23 2,450,609.41 ORIGINAL CONTRACT AMOUNT 61,000.00 TOTAL WORK COMPLETED 193,134.23 2,450,609.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 193,134.23 2,450,609.41 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 08/20/16 176 23 0 0 82% 98% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB EID, EMILE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/16