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 01/25/16 EST. NO. 005 TIME 06:10 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 0318 113.30 E.W. @ F.A.(+) 091815 N 117 0 0318-1 -113.30 091815 N 117 0 DAO CORRECTING ENTRY 0358 24.57 110415 N 158 0 0360 3,658.31 120415 N 160 0 0361 79.09 120515 N 161 0 0368 2,614.29 120915 N 168 0 0368-1 -2,614.29 120915 N 168 0 DAO CORRECTING ENTRY 0368-2 2,614.29 120915 N 168 0 DAO CORRECTING ENTRY 0369 2,737.46 121015 N 169 0 0372 3,730.52 113015 N 172 0 0373 3,101.25 112315 N 173 0 0373-1 -3,101.25 112315 N 173 0 DAO CORRECTING ENTRY 0373-2 3,101.25 112315 N 173 0 DAO CORRECTING ENTRY 0374 3,249.87 120115 N 174 0 0375 3,095.96 112415 N 175 0 0376 3,095.96 112515 N 176 0 0377 3,101.25 111715 N 177 0 0378 3,101.25 111815 N 178 0 0379 3,101.25 111915 N 179 0 0380 3,101.25 112015 N 180 0 0381 3,871.38 112115 N 158982 0382 2,259.15 120215 N 182 0 0383 2,986.30 120315 N 183 0 0384 2,416.29 120415 N 184 0 0385 3,111.41 120515 N 185 0 0386 2,621.34 120715 N 186 0 0389 2,621.34 121115 N 188 0 0390 2,621.34 121415 N 189 0 0391 2,487.47 121515 N 190 0 0393 2,382.94 121815 N 192 0 0394 1,114.60 113015 N 193 0 0401 2,382.94 122215 N 200 0 0402 2,895.66 010416 N 201 0 0404 436.23 122015 N 203 0 0405 436.23 112215 N 204 0 0406 113.30 121115 N 205 0 0407 827.47 121415 N 206 0 0408 373.29 121715 N 207 0 0409 273.91 110115 N 208 0 0410 136.03 120115 N 209 0 0411 5,577.45 092815 N 210 0 0412 16,160.00 091915 N 211 0 0412-1 -16,160.00 091915 N 211 0 DAO CORRECTING ENTRY 0413 1,477.58 121115 N 212 0 0414 4,100.59 121215 N 213 0 0418 113.30 010816 N 217 0 0423 2,777.71 010816 N 222 0 0424 1,179.66 011116 N 329 0 0425 2,025.71 011216 N 224 0 0426 2,637.95 011316 N 225 0 0427 2,259.15 011416 N 226 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 01/25/16 EST. NO. 005 TIME 06:10 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 --------------------------------------------------------------------------- 0429 6,782.08 011216 N 228 0 0430 52.95 121515 N 229 0 0431 41.18 123015 N 230 0 0432 21.33 011416 N 231 0 0433 106.16 011316 N 232 0 103,313.70 TOTAL THIS ESTIMATE 415,587.14 TOTAL PREVIOUS ESTIMATE 518,900.84 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 01/25/16 EST. NO. 005 TIME 06:10 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 UNDERPAYMENT/DEL DOC 10,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5804 TIME 06:10 PM ESTIMATE NO. 005 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 01/20/16 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 01/25/16 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 01/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5804 TIME 06:10 PM ESTIMATE NO. 005 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 01/20/16 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 01/25/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 103,313.70 518,900.84 SUBTOTAL AMOUNT EARNED 103,313.70 518,900.84 ORIGINAL CONTRACT AMOUNT 75,000.00 TOTAL WORK COMPLETED 103,313.70 518,900.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 103,313.70 518,900.84 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 05/15/16 112 10 0 0 21% 62% PROGRESS IS SATISFACTORY EMERGENCY JOB AKBARIAN, MASSOD RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/16