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 09/01/16 EST. NO. 010 TIME 12:58 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 0342-1 -20,656.92 E.W. @ F.A.(+) 040816 N 0355.0 DAO CORRECTING ENTRY 0342-2 20,016.17 040816 N 0355.0 DAO CORRECTING ENTRY 0343-1 -6,101.55 040816 N 0356.0 DAO CORRECTING ENTRY 0343-2 6,057.37 040816 N 0356.0 DAO CORRECTING ENTRY -684.93 TOTAL THIS ESTIMATE 2,450,609.41 TOTAL PREVIOUS ESTIMATE 2,449,924.48 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 09/01/16 EST. NO. 010 TIME 12:58 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 09/01/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5404 TIME 12:58 PM ESTIMATE NO. 010 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 07/21/16 R.E. NAME: EID, EMILE DATE OF THIS ESTIMATE 09/01/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 61,000.00 1.000 61,000 PROGRAM CAS145 PAGE 2 DATE 09/01/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5404 TIME 12:58 PM ESTIMATE NO. 010 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 07/21/16 R.E. NAME: EID, EMILE DATE OF THIS ESTIMATE 09/01/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 61,000.00 61,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK -684.93 2,449,924.48 SUBTOTAL AMOUNT EARNED 60,315.07 2,510,924.48 ORIGINAL CONTRACT AMOUNT 61,000.00 TOTAL WORK COMPLETED 60,315.07 2,510,924.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 60,315.07 2,510,924.48 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 08/13/15 180 09/25/15 09/25/15 07/21/16 177 26 0 0 100% 100% EID, EMILE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/01/16