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 11/23/15 EST. NO. 003 TIME 12:12 PM R.E. NAME: AKBARIAN, MASSOD 07-4X5804 --------------------------------------------------------------------------- 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 0230 3,096.44 E.W. @ F.A.(+) 082415 N 29 0 0238 1,929.74 090415 N 37 0 0243-1 -1,819.94 091215 N 42 0 DAO CORRECTING ENTRY 0243-2 2,410.57 091215 N 42 0 DAO CORRECTING ENTRY 0249 3,761.83 091815 N 48 0 0251 3,610.27 092115 N 50 0 0252 3,610.27 092215 N 51 0 0253 2,661.95 092315 N 52 0 0254 3,022.75 092415 N 53 0 0255 3,022.75 092515 N 54 0 0256 3,022.75 092815 N 55 0 0257 3,004.16 092915 N 56 0 0258 3,022.75 093015 N 57 0 0259 2,702.50 100115 N 58 0 0260 1,625.19 100215 N 59 0 0261 2,036.52 100515 N 60 0 0262 2,397.32 100615 N 61 0 0263 1,625.19 100815 N 62 0 0265 1,743.93 100915 N 64 0 0266 3,004.16 101215 N 65 0 0267 3,022.75 101315 N 66 0 0268 3,004.16 101415 N 67 0 0269 3,004.16 101515 N 68 0 0270 3,494.21 091415 N 69 0 0271 93.91 091815 N 70 0 0272 1,719.14 092115 N 71 0 0273 1,128.96 092215 N 72 0 0274 713.08 092315 N 73 0 0275 498.83 092415 N 74 0 0277 3,022.75 101615 N 76 0 0278 3,256.19 101915 N 77 0 0279 3,256.19 102015 N 78 0 0280 3,256.19 102115 N 79 0 0281 3,256.19 102215 N 80 0 0282 3,004.16 102315 N 81 0 0283 2,048.81 102615 N 82 0 0284 3,364.83 102715 N 83 0 0285 3,290.13 102815 N 84 0 0286 3,022.75 102915 N 85 0 0287 3,004.02 103015 N 86 0 0288 3,364.83 110215 N 87 0 0289 2,661.95 110315 N 88 0 0290 2,661.95 110415 N 89 0 0291 3,004.02 110515 N 90 0 0292 3,004.02 110615 N 91 0 0293 2,516.18 110915 N 92 0 0294 3,330.86 111015 N 93 0 0295 3,672.94 111215 N 94 0 0296 3,672.94 111315 N 95 0 0297 4,481.66 111415 N 96 0 0298 3,167.85 111615 N 97 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 11/23/15 EST. NO. 003 TIME 12:12 PM R.E. NAME: AKBARIAN, MASSOD 07-4X5804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 135,491.71 TOTAL THIS ESTIMATE 154,646.25 TOTAL PREVIOUS ESTIMATE 290,137.96 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 11/23/15 EST. NO. 003 TIME 12:12 PM R.E. NAME: AKBARIAN, MASSOD 07-4X5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION UNDERPAYMENT/DEL DOC -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5804 TIME 12:12 PM ESTIMATE NO. 003 BID OPENING 06/19/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/15 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 11/23/15 LOCATION PROGRESS ESTIMATE 07-LA-405-7.9/12.7 ----------------- SIERRA LANDSCAPE DEVELOPMENT, IN LOS ANGELES COUNTY RTE 405 SEVERAL LOCS INC. WILL BE UPGRADED 2/SMART IRRIGATION TECH 2209 1/2 CHICO AVE DUE TO STATE EMERGENCY DROUGHT CONDITIONS SOUTH EL MONTE, CA 91733 DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E INSTALL "SMART"IRRIGATION CONTROLLER TECHN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 UPGRADE IRRIGATION SYSTEMS(BOND PREMIUM) LS 75,000.0000 75,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5804 TIME 12:12 PM ESTIMATE NO. 003 BID OPENING 06/19/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/15 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 11/23/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 135,491.71 290,137.96 SUBTOTAL AMOUNT EARNED 135,491.71 290,137.96 ORIGINAL CONTRACT AMOUNT 75,000.00 TOTAL WORK COMPLETED 135,491.71 290,137.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 125,491.71 280,137.96 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 08/13/15 180 07/23/15 07/23/15 05/15/16 84 0 0 0 12% 47% PROGRESS IS SATISFACTORY EMERGENCY JOB AKBARIAN, MASSOD RESIDENT ENGINEER PROGRAM CAS145 DATE 11/23/15