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 08/24/16 EST. NO. 002 TIME 01:22 PM R.E. NAME: DIPSIA, MICHAEL 07-4X5904 --------------------------------------------------------------------------- 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 0011 1,810.85 E.W. @ F.A.(+) 040116 N 11 0 0012 31,928.85 040816 N 12 0 0013 6,176.90 042016 N 13 0 0015 1,133.38 042116 N 15 0 0025 1,675.87 051016 N 25 0 0026 722.25 061416 N 26 0 0027 344.71 062916 N 27 0 0028 344.81 060116 N 28 0 0032 512.55 071216 N 30 0 0033 294.96 072416 N 31 0 0035 49.86 072716 N 33 0 0037 749.66 080216 N 35 0 0039 1,195.96 080316 N 37 0 0040 1,195.96 080416 N 38 0 0042 1,209.83 080916 N 40 0 0044 1,214.02 081016 N 41 0 0045 381.30 080116 N 42 0 0046 1,209.83 081116 N 43 0 0047 45.74 080516 N 44 0 0048 134.69 081216 N 45 0 0049 1,209.83 081216 N 46 0 0050 1,470.91 081516 N 47 0 0051 1,473.39 081616 N 48 0 0052 1,473.39 081716 N 49 0 0053 759.56 080816 N 50 0 0054 112.52 081616 N 51 0 0056 1,216.51 080516 N 53 0 0057 1,209.83 080816 N 54 0 0058 1,494.18 081816 N 55 0 62,752.10 TOTAL THIS ESTIMATE 27,809.85 TOTAL PREVIOUS ESTIMATE 90,561.95 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 08/24/16 EST. NO. 002 TIME 01:22 PM R.E. NAME: DIPSIA, MICHAEL 07-4X5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5904 TIME 01:22 PM ESTIMATE NO. 002 BID OPENING 07/30/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: DIPSIA, MICHAEL DATE OF THIS ESTIMATE 08/24/16 LOCATION PROGRESS ESTIMATE 07-LA-405-12.7/29.9 ----------------- 07-LA-90-1.7/1.7 SIERRA LANDSCAPE DEVELOPMENT, L.A. COUNTY ON RTE 405 & 90 TO REPLACE 42 INC. IRRIGATION CONTROLLERS W/NEW SMART CNTRLLR 2209 1/2 CHICO AVE PER EXEC ORDER DROUGHT PROCLAMATION SOUTH EL MONTE, CA 91733 DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPLACE IRRIGATION CONTROLLERS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE IRRIG. CONTROLLER (BOND PREMIUM) LS 87,500.0000 87,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5904 TIME 01:22 PM ESTIMATE NO. 002 BID OPENING 07/30/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: DIPSIA, MICHAEL DATE OF THIS ESTIMATE 08/24/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 62,752.10 90,561.95 SUBTOTAL AMOUNT EARNED 62,752.10 90,561.95 ORIGINAL CONTRACT AMOUNT 87,500.00 TOTAL WORK COMPLETED 62,752.10 90,561.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 62,752.10 90,561.95 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 10/28/15 180 12/09/15 12/14/15 02/28/17 91 12 0 0 3% 51% PROGRESS IS SATISFACTORY EMERGENCY JOB DIPSIA, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/16