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 05/25/16 EST. NO. 009 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 0526 12,448.45 E.W. @ F.A.(+) 040816 N 327 0 0527 2,373.63 041016 N 328 0 0528 245.66 041116 N 330 0 0529 483.96 041116 N 331 0 0530 33.68 041916 N 332 0 0531 107.51 041916 N 333 0 0532 929.25 050216 N 334 0 16,622.14 TOTAL THIS ESTIMATE 645,718.18 TOTAL PREVIOUS ESTIMATE 662,340.32 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 05/25/16 EST. NO. 009 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 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 05/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5804 TIME 12:12 PM ESTIMATE NO. 009 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 05/20/16 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 05/25/16 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 05/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5804 TIME 12:12 PM ESTIMATE NO. 009 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 05/20/16 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 05/25/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 16,622.14 662,340.32 SUBTOTAL AMOUNT EARNED 16,622.14 662,340.32 ORIGINAL CONTRACT AMOUNT 75,000.00 TOTAL WORK COMPLETED 16,622.14 662,340.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 16,622.14 652,340.32 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 09/15/16 168 39 0 0 27% 93% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB AKBARIAN, MASSOD RESIDENT ENGINEER PROGRAM CAS145 DATE 05/25/16