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 03/09/17 EST. NO. 013 TIME 11:40 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 0260 1,175.36 E.W. @ F.A.(+) 121216 N 151980 0261 685.38 121316 N 151990 0262 514.04 121416 N 152000 0263 342.64 121516 N 152010 0264 4,457.23 121916 N 700500 0264-1 -4,457.23 121916 N 700500 DAO CORRECTING ENTRY 0264-2 3,442.56 121916 N 700500 DAO CORRECTING ENTRY 0265 14,650.46 011617 N 171998 0265-1 -14,650.46 011617 N 171998 DAO CORRECTING ENTRY 0265-2 15,949.50 011617 N 171998 DAO CORRECTING ENTRY 0266 672.93 121016 N 700510 0267 170.89 112816 N 700520 22,953.30 TOTAL THIS ESTIMATE 876,865.03 TOTAL PREVIOUS ESTIMATE 899,818.33 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 03/09/17 EST. NO. 013 TIME 11:40 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 03/09/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5504 TIME 11:40 AM ESTIMATE NO. 013 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 01/31/17 R.E. NAME: ATASSI, KEVIN DATE OF THIS ESTIMATE 03/09/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 9,765.00 1.000 9,765 PROGRAM CAS145 PAGE 2 DATE 03/09/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5504 TIME 11:40 AM ESTIMATE NO. 013 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 01/31/17 R.E. NAME: ATASSI, KEVIN DATE OF THIS ESTIMATE 03/09/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 9,765.00 9,765.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 22,953.30 899,818.33 SUBTOTAL AMOUNT EARNED 32,718.30 909,583.33 ORIGINAL CONTRACT AMOUNT 9,765.00 TOTAL WORK COMPLETED 32,718.30 909,583.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 32,718.30 909,583.33 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 09/04/15 180 12/03/15 12/03/15 01/31/17 226 62 46 0 100% 100% ATASSI, KEVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/09/17