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. 004 TIME 01:17 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 0046 1,653.29 E.W. @ F.A.(+) 041216 N 101301 0047 3,151.44 041316 N 101303 0048 3,151.44 041416 N 101304 0049 2,829.78 041516 N 101305 0050 12,388.25 041516 N 700070 23,174.20 TOTAL THIS ESTIMATE 110,131.39 TOTAL PREVIOUS ESTIMATE 133,305.59 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. 004 TIME 01:17 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 04/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5504 TIME 01:17 PM ESTIMATE NO. 004 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 04/20/16 R.E. NAME: ATASSI, KEVIN DATE OF THIS ESTIMATE 04/27/16 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 04/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5504 TIME 01:17 PM ESTIMATE NO. 004 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 04/20/16 R.E. NAME: ATASSI, KEVIN 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 23,174.20 133,305.59 SUBTOTAL AMOUNT EARNED 23,174.20 133,305.59 ORIGINAL CONTRACT AMOUNT 9,765.00 TOTAL WORK COMPLETED 23,174.20 133,305.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 23,174.20 133,305.59 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 11/18/16 35 56 0 0 5% 19% PROGRESS IS SATISFACTORY EMERGENCY JOB ATASSI, KEVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/27/16