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 11/28/16 EST. NO. 005 TIME 09:47 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 0160 4,071.94 E.W. @ F.A.(+) 102516 N 159 0 0161 4,077.73 102616 N 160 0 0162 157.83 101716 N 161 0 0163 1,439.15 102416 N 162 0 0164 166.22 102516 N 163 0 0165 8,594.27 102116 N 164 0 0166 1,223.57 102616 N 165 0 0167 5,362.62 102716 N 166 0 0168 3,527.07 102816 N 169 0 0169 6,206.06 102916 N 170 0 0170 5,112.28 103116 N 171 0 0171 5,232.80 110116 N 172 0 0172 160.43 110116 N 173 0 0173 2,161.66 102816 N 174 0 0174 957.40 102816 N 176 0 0175 2,609.40 103116 N 175 0 0176 163.01 110316 N 177 0 0177 5,228.61 110216 N 178 0 0178 5,377.84 110316 N 179 0 0179 5,172.01 110416 N 180 0 0180 124.48 110416 N 181 0 0181 5,407.47 110716 N 182 0 0182 6,161.92 110816 N 183 0 0183 5,575.48 110916 N 184 0 0184 6,205.67 111016 N 185 0 0185 625.95 102416 N 186 0 0186 1,436.11 102716 N 187 0 0187 437.78 111416 N 188 0 0188 372.75 110916 N 189 0 0189 60.63 111016 N 190 0 0190 434.06 111216 N 191 0 0191 4,200.17 111216 N 192 0 0192 6,918.58 111416 N 193 0 0193 266.77 111416 N 195 0 0194 7,177.25 111516 N 196 0 0195 47.38 111516 N 197 0 0197 452.90 111416 N 199 0 0198 495.55 111516 N 200 0 0199 1,534.07 111616 N 201 0 0200 49.86 111616 N 202 0 0201 999.38 111416 N 203 0 0202 6,139.56 111616 N 204 0 0204 24,678.17 111116 N 206 0 0205 4,339.15 111816 N 207 0 0206 6,148.01 111716 N 208 0 0207 17.62 111716 N 209 0 0208 5,413.64 111816 N 210 0 0209 314.70 111816 N 211 0 0210 22.94 111716 N 212 0 0211 264.58 111716 N 213 0 0212 20.22 111716 N 214 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 11/28/16 EST. NO. 005 TIME 09:47 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 --------------------------------------------------------------------------- 0213 47.38 111616 N 205A 0 0214 179.71 110216 N 215 0 0215 4,253.44 111916 N 216 0 0216 859.93 112116 N 217 0 168,685.16 TOTAL THIS ESTIMATE 325,358.15 TOTAL PREVIOUS ESTIMATE 494,043.31 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 11/28/16 EST. NO. 005 TIME 09:47 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 11/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5904 TIME 09:47 PM ESTIMATE NO. 005 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 11/20/16 R.E. NAME: DIPSIA, MICHAEL DATE OF THIS ESTIMATE 11/28/16 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 11/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5904 TIME 09:47 PM ESTIMATE NO. 005 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 11/20/16 R.E. NAME: DIPSIA, MICHAEL DATE OF THIS ESTIMATE 11/28/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 168,685.16 494,043.31 SUBTOTAL AMOUNT EARNED 168,685.16 494,043.31 ORIGINAL CONTRACT AMOUNT 87,500.00 TOTAL WORK COMPLETED 168,685.16 494,043.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 168,685.16 494,043.31 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 03/31/17 154 12 0 0 17% 86% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB DIPSIA, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/28/16