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. 007 TIME 12:51 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 0092 1,884.51 E.W. @ F.A.(+) 061616 N 700150 0093 2,588.74 060816 N 100941 0094 2,588.74 060916 N 100942 0095 2,108.84 061016 N 100943 0096 371.84 052616 N 700160 0097 2,588.74 061316 N 100944 0098 2,588.74 061416 N 100945 0099 2,499.18 061516 N 100946 0100 2,588.74 061616 N 100947 0101 2,588.65 061716 N 100948 0103 2,193.99 061716 N 700170 0104 10,036.81 062516 N 700180 0105 2,588.74 062116 N 100950 0106 2,588.74 062216 N 100998 0107 2,742.44 062316 N 100999 0108 2,588.74 062416 N 101000 0109 2,588.74 062716 N 101651 0110 532.32 062716 N 700190 0111 12,748.20 063016 N 700200 0112 2,588.74 062916 N 101653 0113 2,588.74 063016 N 101654 0114 2,625.52 070116 N 101655 0115 2,640.66 070516 N 101656 0116 2,588.74 062816 N 101652 0117 2,640.66 070616 N 101657 0118 2,603.03 070816 N 101659 0119 9,406.61 070516 N 700210 0120 9,997.43 071416 N 700220 0121 2,588.65 062016 N 949-10 101,274.22 TOTAL THIS ESTIMATE 301,354.00 TOTAL PREVIOUS ESTIMATE 402,628.22 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. 007 TIME 12:51 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 07/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5504 TIME 12:51 PM ESTIMATE NO. 007 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 07/20/16 R.E. NAME: ATASSI, KEVIN DATE OF THIS ESTIMATE 07/26/16 LOCATION RERUN 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 07/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5504 TIME 12:51 PM ESTIMATE NO. 007 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 07/20/16 R.E. NAME: ATASSI, KEVIN 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 101,274.22 402,628.22 SUBTOTAL AMOUNT EARNED 101,274.22 402,628.22 ORIGINAL CONTRACT AMOUNT 9,765.00 TOTAL WORK COMPLETED 101,274.22 402,628.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 101,274.22 402,628.22 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 98 61 0 0 16% 54% PROGRESS IS SATISFACTORY EMERGENCY JOB ATASSI, KEVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/16