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 06/22/16 EST. NO. 010 TIME 02:23 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 0510 2,956.52 E.W. @ F.A.(+) 032816 N 310 0 0515 210.00 030316 N 315 0 0533 130.29 050316 N 335 0 0534 436.23 050816 N 336 0 0535 257.54 040916 N 337 0 0536 8,596.13 053116 N 338 0 0537 549.53 060516 N 339 0 0538 1,465.82 050916 N 340 0 0539 1,259.41 052316 N 341 0 0540 1,267.41 052416 N 342 0 0541 3,157.75 052516 N 343 0 0542 1,994.87 052616 N 344 0 0543 1,259.41 052716 N 345 0 0544 2,122.79 053116 N 346 0 0545 2,029.06 060116 N 347 0 0546 2,014.93 060216 N 348 0 0547 2,029.06 060316 N 349 0 0550 1,663.81 060716 N 352 0 0551 1,462.54 041116 N 353 0 0552 1,386.89 041216 N 354 0 0553 2,029.06 060616 N 355 0 0554 2,324.74 033116 N 356 0 0555 1,503.67 043016 N 357 0 0556 1,444.53 053116 N 358 0 0557 425.92 060216 N 359 0 0558 79.84 060216 N 360 0 0563 1,267.41 061016 N 365 0 45,325.16 TOTAL THIS ESTIMATE 662,340.32 TOTAL PREVIOUS ESTIMATE 707,665.48 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 06/22/16 EST. NO. 010 TIME 02:23 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 06/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5804 TIME 02:23 PM ESTIMATE NO. 010 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 06/20/16 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 06/22/16 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 06/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5804 TIME 02:23 PM ESTIMATE NO. 010 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 06/20/16 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 06/22/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 45,325.16 707,665.48 SUBTOTAL AMOUNT EARNED 45,325.16 707,665.48 ORIGINAL CONTRACT AMOUNT 75,000.00 TOTAL WORK COMPLETED 45,325.16 707,665.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 45,325.16 697,665.48 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 09/15/16 188 39 45 0 28% 84% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB AKBARIAN, MASSOD RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/16