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 09/21/16 EST. NO. 003 TIME 02:16 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 0059 7,391.00 E.W. @ F.A.(+) 081516 N 56 0 0061 542.96 081916 N 58 0 0062 1,475.10 081916 N 59 0 0063 1,473.39 082216 N 60 0 0065 2,040.23 081816 N 62 0 0066 750.63 082416 N 63 0 0067 329.55 082416 N 64 0 0068 49.86 082416 N 65 0 0069 2,628.25 051016 N 66 0 0070 2,446.72 051116 N 68 0 0071 1,704.32 082316 N 69 0 0072 1,973.43 082416 N 70 0 0073 1,995.85 082516 N 71 0 0074 2,168.25 082616 N 72 0 0075 2,037.71 082916 N 73 0 0076 2,142.23 083016 N 74 0 0077 2,139.27 083116 N 75 0 0078 440.12 083016 N 76 0 0081 2,167.59 090116 N 79 0 0082 1,682.61 090216 N 80 0 0083 2,015.40 090616 N 81 0 0084 256.55 090416 N 82 0 0085 113.56 090116 N 83 0 0086 48.73 083016 N 84 0 0087 28,122.81 083116 N 85 0 0088 2,070.83 090716 N 86 0 0089 2,379.21 090816 N 87 0 0090 2,376.83 090916 N 88 0 0091 2,426.24 091216 N 89 0 0092 289.27 082416 N 90 0 0093 393.36 091216 N 91 0 0094 745.43 091216 N 92 0 0095 80.74 082316 N 93 0 0096 377.04 091316 N 94 0 0097 237.73 091416 N 95 0 0098 2,238.40 091316 N 96 0 0099 2,411.93 091416 N 98 0 0100 2,601.42 091516 N 99 0 0101 2,427.02 091616 N 100 0 0102 434.06 091816 N 101 0 0103 7,105.06 090816 N 102 0 96,730.69 TOTAL THIS ESTIMATE 90,561.95 TOTAL PREVIOUS ESTIMATE 187,292.64 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 09/21/16 EST. NO. 003 TIME 02:16 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 09/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5904 TIME 02:16 PM ESTIMATE NO. 003 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 09/20/16 R.E. NAME: DIPSIA, MICHAEL DATE OF THIS ESTIMATE 09/21/16 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 09/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5904 TIME 02:16 PM ESTIMATE NO. 003 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 09/20/16 R.E. NAME: DIPSIA, MICHAEL DATE OF THIS ESTIMATE 09/21/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 96,730.69 187,292.64 SUBTOTAL AMOUNT EARNED 96,730.69 187,292.64 ORIGINAL CONTRACT AMOUNT 87,500.00 TOTAL WORK COMPLETED 96,730.69 187,292.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 96,730.69 187,292.64 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 02/28/17 112 12 0 0 6% 62% PROGRESS IS SATISFACTORY EMERGENCY JOB DIPSIA, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/16