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 10/26/16 EST. NO. 010 TIME 09:37 AM 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 0166 2,738.69 E.W. @ F.A.(+) 090116 N 100656 0167 2,052.37 090216 N 100657 0168 2,738.69 090616 N 100658 0169 2,738.69 090716 N 100659 0170 2,676.92 090816 N 100660 0171 2,738.69 091216 N 100662 0172 2,738.69 091416 N 100664 0173 2,738.69 091516 N 100665 0174 2,738.60 091616 N 100666 0175 2,609.05 091916 N 100667 0176 3,518.00 082916 N 700320 0177 420.80 092016 N 700330 0178 3,103.25 092016 N 100668 0179 3,041.48 092116 N 100669 0180 3,208.04 092216 N 100670 0181 2,979.81 092316 N 100671 0182 14,843.12 090916 N 700340 0184 2,738.69 081116 N 100764 0185 2,738.60 081216 N 100765 0186 2,738.69 082516 N 100774 0187 2,738.60 082616 N 100775 0188 2,738.60 090916 N 100661 0189 2,738.69 091316 N 100663 0190 1,831.75 100316 N 151510 0191 2,260.12 092716 N 100673 0192 1,831.75 092816 N 100674 0193 2,517.13 092916 N 100675 0194 2,325.95 093016 N 151500 0195 5,606.52 092016 N 700360 0196 19,047.82 100616 N 700370 0197 1,831.75 100416 N 151520 0198 2,244.49 100516 N 151530 0199 2,517.13 100616 N 151540 0200 2,517.13 100716 N 151550 0201 11,907.71 100716 N 700380 0202 7,895.21 092216 N 035-10 138,389.91 TOTAL THIS ESTIMATE 547,372.18 TOTAL PREVIOUS ESTIMATE 685,762.09 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 10/26/16 EST. NO. 010 TIME 09:37 AM 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 10/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5504 TIME 09:37 AM ESTIMATE NO. 010 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 10/20/16 R.E. NAME: ATASSI, KEVIN DATE OF THIS ESTIMATE 10/26/16 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 10/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5504 TIME 09:37 AM ESTIMATE NO. 010 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 10/20/16 R.E. NAME: ATASSI, KEVIN DATE OF THIS ESTIMATE 10/26/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 138,389.91 685,762.09 SUBTOTAL AMOUNT EARNED 138,389.91 685,762.09 ORIGINAL CONTRACT AMOUNT 9,765.00 TOTAL WORK COMPLETED 138,389.91 685,762.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 138,389.91 685,762.09 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 12/31/16 160 62 0 0 27% 89% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB ATASSI, KEVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/16