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 07/26/16 EST. NO. 011 TIME 01:05 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 0524 1,282.60 E.W. @ F.A.(+) 040716 N 325 0 0525 422.63 040816 N 326 0 0560 1,564.52 060716 N 362 0 0561 1,263.38 060816 N 363 0 0562 1,267.41 060916 N 364 0 0565 6,497.80 060416 N 367 0 0566 1,267.41 061316 N 368 0 0567 671.16 061416 N 369 0 0569 284.29 060816 N 370 0 0570 113.98 060716 N 371 0 0571 1,072.50 060916 N 372 0 0572 1,267.41 061616 N 373 0 0573 3,486.75 061816 N 374 0 0575 1,267.41 062016 N 376 0 0576 1,267.41 062116 N 377 0 0577 1,267.41 062216 N 378 0 0578 2,434.84 062516 N 379 0 0579 9,026.12 062116 N 380 0 0580 113.30 062816 N 381 0 0582 1,267.41 061716 N 383 0 0583 1,267.41 062316 N 384 0 0584 1,267.41 062416 N 385 0 0585 1,225.51 062716 N 386 0 0586 1,133.08 062916 N 387 0 0587 1,133.08 062816 N 388 0 0588 1,787.96 063016 N 390 0 0589 1,133.08 063016 N 391 0 0590 1,149.81 070116 N 392 0 47,203.08 TOTAL THIS ESTIMATE 707,665.48 TOTAL PREVIOUS ESTIMATE 754,868.56 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 07/26/16 EST. NO. 011 TIME 01:05 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 UNDRPAY&DEL DOC 10,000.00 011 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5804 TIME 01:05 PM ESTIMATE NO. 011 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 07/20/16 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 07/26/16 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 07/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5804 TIME 01:05 PM ESTIMATE NO. 011 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 07/20/16 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 07/26/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 47,203.08 754,868.56 SUBTOTAL AMOUNT EARNED 47,203.08 754,868.56 ORIGINAL CONTRACT AMOUNT 75,000.00 TOTAL WORK COMPLETED 47,203.08 754,868.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 57,203.08 754,868.56 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 09/15/16 210 39 80 0 30% 81% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB AKBARIAN, MASSOD RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/16