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 10/19/16 EST. NO. 014 TIME 02:57 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 0647 194.40 E.W. @ F.A.(+) 080916 N 449 0 0660 1,721.22 082916 N 462 0 0661 1,721.22 083016 N 463 0 0664 2,289.55 090216 N 466 0 0665 2,053.60 090616 N 467 0 0666 2,035.46 090716 N 468 0 0667 2,035.46 090816 N 469 0 0668 2,015.55 090916 N 470 0 0671 2,015.55 091216 N 473 0 0672 2,011.52 091316 N 474 0 0673 2,015.55 091416 N 475 0 0674 6,916.38 090816 N 476 0 0675 2,015.55 091516 N 477 0 0676 2,015.55 091616 N 478 0 0677 889.57 091416 N 479 0 0679 2,015.55 091916 N 481 0 0680 19.46 091316 N 482 0 0681 70.97 091616 N 483 0 0682 4,206.05 091616 N 484 0 0683 8,028.55 092316 N 485 0 0684 504.00 082616 N 486 0 0685 707.31 091316 N 487 0 0686 356.87 092316 N 488 0 0687 23,801.88 092616 N 489 0 0688 591.69 093016 N 490 0 72,248.46 TOTAL THIS ESTIMATE 873,675.58 TOTAL PREVIOUS ESTIMATE 945,924.04 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 10/19/16 EST. NO. 014 TIME 02:57 PM R.E. NAME: AKBARIAN, MASSOD 07-4X5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM 4401 -10,000.00 014 -10,000.00 -10,000.00 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 0.00 0.00 OTHER OUTSTANDING DOCUMENTS DVBE -10,000.00 014 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 10/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5804 TIME 02:57 PM ESTIMATE NO. 014 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 09/20/16 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 10/19/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 75,000.00 1.000 75,000 PROGRAM CAS145 PAGE 2 DATE 10/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5804 TIME 02:57 PM ESTIMATE NO. 014 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 09/20/16 R.E. NAME: AKBARIAN, MASSOD DATE OF THIS ESTIMATE 10/19/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 75,000.00 75,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 72,248.46 945,924.04 SUBTOTAL AMOUNT EARNED 147,248.46 1,020,924.04 ORIGINAL CONTRACT AMOUNT 75,000.00 TOTAL WORK COMPLETED 147,248.46 1,020,924.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 127,248.46 1,000,924.04 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 08/13/15 180 07/23/15 07/23/15 09/20/16 251 39 71 0 100% 100% AKBARIAN, MASSOD RESIDENT ENGINEER PROGRAM CAS145 DATE 10/19/16