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 09/21/16 EST. NO. 009 TIME 02:09 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 0149 2,646.78 E.W. @ F.A.(+) 080816 N 100761 0150 2,646.78 080916 N 100762 0151 2,646.78 081016 N 100763 0152 9,716.44 081716 N 700290 0153 2,646.78 081516 N 100766 0154 2,152.57 081616 N 100767 0155 2,152.57 081716 N 100768 0156 2,646.78 081816 N 100769 0157 2,152.57 081916 N 100770 0158 2,646.78 082216 N 100771 0159 2,646.78 082316 N 100772 0160 2,646.78 082416 N 100773 0161 2,646.78 082916 N 100653 0162 2,646.78 083016 N 100654 0163 2,646.68 083116 N 100655 0164 21,082.15 082416 N 700300 0165 3,586.96 083116 N 700310 69,957.74 TOTAL THIS ESTIMATE 477,414.44 TOTAL PREVIOUS ESTIMATE 547,372.18 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 09/21/16 EST. NO. 009 TIME 02:09 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 09/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5504 TIME 02:09 PM ESTIMATE NO. 009 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 09/20/16 R.E. NAME: ATASSI, KEVIN DATE OF THIS ESTIMATE 09/21/16 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 09/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5504 TIME 02:09 PM ESTIMATE NO. 009 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 09/20/16 R.E. NAME: ATASSI, KEVIN DATE OF THIS ESTIMATE 09/21/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 69,957.74 547,372.18 SUBTOTAL AMOUNT EARNED 69,957.74 547,372.18 ORIGINAL CONTRACT AMOUNT 9,765.00 TOTAL WORK COMPLETED 69,957.74 547,372.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 69,957.74 547,372.18 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 11/18/16 139 61 0 0 21% 77% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB ATASSI, KEVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/16