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 04/26/16 EST. NO. 008 TIME 09:27 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 0276 1,461.79 E.W. @ F.A.(+) 040416 N 322 0 0367 2,267.53 120815 N 167 0 0371 2,900.86 121215 N 171 0 0440 2,013.10 012116 N 239 0 0441 1,535.03 012216 N 240 0 0482 1,752.78 013016 N 281 0 0483 1,215.85 022816 N 282 0 0485 2,205.62 031116 N 284 0 0486 1,989.49 031516 N 285 0 0487 65.10 030416 N 286 0 0488 2,003.82 080415 N 287 0 0489 2,426.58 121615 N 288 0 0490 1,307.39 031616 N 290 0 0491 1,784.06 031716 N 291 0 0492 31.48 090215 N 292 0 0493 293.21 031516 N 293 0 0494 40.36 102315 N 294 0 0495 94.59 012716 N 295 0 0496 110.84 021616 N 296 0 0497 34.64 012716 N 297 0 0498 45.31 022816 N 298 0 0499 1,544.69 031816 N 299 0 0500 57.10 012516 N 300 0 0501 1,410.08 012716 N 301 0 0502 3,045.66 031516 N 302 0 0503 534.14 031816 N 303 0 0504 434.28 032316 N 304 0 0505 907.77 032116 N 305 0 0506 1,307.39 032216 N 306 0 0507 1,562.17 032316 N 307 0 0508 1,826.83 032416 N 308 0 0509 1,540.83 032516 N 309 0 0511 2,645.36 032916 N 311 0 0512 2,017.50 033016 N 312 0 0513 2,299.62 033116 N 313 0 0514 2,187.40 040116 N 314 0 0516 256.00 032316 N 316 0 0517 347.89 032416 N 317 0 0518 3,510.26 032416 N 318 0 0519 987.14 032516 N 319 0 0521 181.86 032816 N 321 0 0522 1,465.82 040516 N 323 0 0523 1,465.82 040616 N 324 0 57,115.04 TOTAL THIS ESTIMATE 588,603.14 TOTAL PREVIOUS ESTIMATE 645,718.18 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 04/26/16 EST. NO. 008 TIME 09:27 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 UNDRPAY & DEL DOC -10,000.00 006 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5804 TIME 09:27 AM ESTIMATE NO. 008 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 04/20/16 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 04/26/16 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 04/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5804 TIME 09:27 AM ESTIMATE NO. 008 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 04/20/16 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 04/26/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 57,115.04 645,718.18 SUBTOTAL AMOUNT EARNED 57,115.04 645,718.18 ORIGINAL CONTRACT AMOUNT 75,000.00 TOTAL WORK COMPLETED 57,115.04 645,718.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 57,115.04 635,718.18 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 05/15/16 168 17 0 0 26% 93% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB AKBARIAN, MASSOD RESIDENT ENGINEER PROGRAM CAS145 DATE 04/26/16