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 12/22/15 EST. NO. 004 TIME 10:08 AM 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 0250 3,327.03 E.W. @ F.A.(+) 091915 N 49 0 0300 864.53 092715 N 99 0 0301 175.98 082115 N 100 0 0302 182.22 080715 N 101 0 0308 606.27 073115 N 107 0 0309 146.65 081415 N 108 0 0310 117.32 082815 N 109 0 0311 322.63 091115 N 110 0 0312 418.95 093015 N 111 0 0313 498.44 092415 N 112 0 0314 424.00 100215 N 113 0 0315 59,927.73 102815 N 114 0 0316 436.23 102515 N 115 0 0317 128.89 111515 N 116 0 0319 1,409.29 100215 N 118 0 0320 3,965.71 100215 N 119 0 0321 1,400.07 100615 N 120 0 0322 1,142.72 100615 N 121 0 0323 403.66 100715 N 122 0 0324 84.11 100815 N 123 0 0325 2,820.87 101315 N 124 0 0326 1,636.30 101915 N 125 0 0327 4,046.09 102115 N 126 0 0328 1,183.26 102215 N 127 0 0329 2,857.76 102315 N 128 0 0330 6,074.19 102815 N 129 0 0331 2,671.10 102915 N 130 0 0332 1,326.74 103015 N 131 0 0333 1,329.02 102715 N 132 0 0334 503.49 110215 N 133 0 0335 1,187.12 110515 N 134 0 0336 906.51 110615 N 135 0 0344 5.23 110915 N 143 0 0345 37.67 110915 N 144 0 0346 3,322.34 111215 N 146 0 0347 57.58 111615 N 147 0 0348 36.51 111815 N 148 0 0349 7,885.73 111915 N 149 0 0350 1,388.13 112415 N 150 0 0351 70.57 112515 N 151 0 0352 790.85 113015 N 152 0 0353 3,183.54 120215 N 153 0 0354 128.89 121315 N 154 0 0355 4,845.62 120915 N 155 0 0356 1,127.69 120815 N 156 0 0357 43.95 121215 N 157 0 125,449.18 TOTAL THIS ESTIMATE 290,137.96 TOTAL PREVIOUS ESTIMATE 415,587.14 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 12/22/15 EST. NO. 004 TIME 10:08 AM 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 UNDERPAYMENT/DEL DOC 10,000.00 004 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5804 TIME 10:08 AM ESTIMATE NO. 004 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 12/20/15 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 12/22/15 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 12/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5804 TIME 10:08 AM ESTIMATE NO. 004 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 12/20/15 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 12/22/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 125,449.18 415,587.14 SUBTOTAL AMOUNT EARNED 125,449.18 415,587.14 ORIGINAL CONTRACT AMOUNT 75,000.00 TOTAL WORK COMPLETED 125,449.18 415,587.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 135,449.18 415,587.14 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 05/15/16 102 0 0 0 17% 57% PROGRESS IS SATISFACTORY EMERGENCY JOB AKBARIAN, MASSOD RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/15