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 12/27/16 EST. NO. 012 TIME 12:23 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 0211 449.77 E.W. @ F.A.(+) 092816 N 700390 0212 325.83 102016 N 700400 0227 2,707.17 103116 N 151700 0228 2,707.27 110116 N 151710 0229 2,707.27 110216 N 151720 0230 2,521.94 110316 N 151730 0231 2,707.17 110416 N 151740 0232 2,707.27 110716 N 151750 0233 2,645.49 110816 N 151760 0234 2,707.17 110916 N 151770 0235 2,707.27 111016 N 151780 0236 2,583.71 111416 N 151790 0237 2,707.27 111516 N 151800 0238 2,707.27 111616 N 151820 0239 2,707.27 111716 N 151830 0240 2,707.27 111816 N 151840 0241 1,559.11 112116 N 151850 0242 2,707.27 112216 N 151860 0243 2,707.27 112316 N 151870 0244 2,213.06 112816 N 151880 0245 2,173.97 112316 N 700440 0246 9,170.27 111516 N 700450 0247 5,939.69 112916 N 700460 0248 3,962.87 113016 N 700470 0249 15,452.02 112916 N 700480 0250 2,212.03 120216 N 151920 0251 2,707.27 112916 N 151890 0252 2,707.27 113016 N 151900 0253 2,707.27 120116 N 151910 0254 2,707.27 120516 N 151930 0255 2,707.27 120616 N 151940 0256 2,244.49 120716 N 151950 0257 2,244.49 120816 N 151960 0258 428.31 120916 N 151970 0259 3,674.63 120616 N 700490 108,532.24 TOTAL THIS ESTIMATE 768,332.79 TOTAL PREVIOUS ESTIMATE 876,865.03 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 12/27/16 EST. NO. 012 TIME 12:23 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 12/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5504 TIME 12:23 PM ESTIMATE NO. 012 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 12/20/16 R.E. NAME: ATASSI, KEVIN DATE OF THIS ESTIMATE 12/27/16 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 12/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5504 TIME 12:23 PM ESTIMATE NO. 012 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 12/20/16 R.E. NAME: ATASSI, KEVIN DATE OF THIS ESTIMATE 12/27/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 108,532.24 876,865.03 SUBTOTAL AMOUNT EARNED 108,532.24 876,865.03 ORIGINAL CONTRACT AMOUNT 9,765.00 TOTAL WORK COMPLETED 108,532.24 876,865.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 108,532.24 876,865.03 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 12/31/16 197 62 0 0 34% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB ATASSI, KEVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/27/16