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. 003 TIME 12:15 PM R.E. NAME: ATASSI, KEVIN 07-4X5504 --------------------------------------------------------------------------- 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 0045 50,533.61 E.W. @ F.A.(+) 022416 N 700060 50,533.61 TOTAL THIS ESTIMATE 59,597.78 TOTAL PREVIOUS ESTIMATE 110,131.39 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. 003 TIME 12:15 PM R.E. NAME: ATASSI, KEVIN 07-4X5504 --------------------------------------------------------------------------- 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 07-4X5504 TIME 12:15 PM ESTIMATE NO. 003 BID OPENING 06/23/15 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: ATASSI, KEVIN DATE OF THIS ESTIMATE 03/23/16 LOCATION PROGRESS ESTIMATE 07-LA-134-5.6/9.0 ----------------- 07-LA-110-24.7/24.7 GRIFFITH COMPANY L.A. COUNTY ON RTE 134 & 110 TO REPLACE 66 3050 E BIRCH STREET IRRIGATION CONTROLLERS W/NEW SMART CNTRLLR BREA, CA 92821 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. CONTROLLER (BOND PREMIUM) LS 9,765.0000 9,765.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5504 TIME 12:15 PM ESTIMATE NO. 003 BID OPENING 06/23/15 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: ATASSI, KEVIN 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 50,533.61 110,131.39 SUBTOTAL AMOUNT EARNED 50,533.61 110,131.39 ORIGINAL CONTRACT AMOUNT 9,765.00 TOTAL WORK COMPLETED 50,533.61 110,131.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 50,533.61 110,131.39 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 09/04/15 180 12/03/15 12/03/15 10/28/16 180 47 0 0 4% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB ATASSI, KEVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/16