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 12/27/16 EST. NO. 006 TIME 12:33 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 0217 228.92 E.W. @ F.A.(+) 111516 N 218 0 0219 550.81 112216 N 220 0 0220 983.16 112116 N 221 0 0221 6,177.91 112216 N 222 0 0222 9.03 112216 N 223 0 0223 5,920.16 112316 N 224 0 0224 266.77 112316 N 225 0 0225 5,264.19 112816 N 346 0 0226 266.77 112816 N 227 0 0227 317.48 112316 N 229 0 0228 5,920.16 112916 N 230 0 0229 266.77 112816 N 231 0 0230 5,872.24 113016 N 232 0 0231 314.70 113016 N 233 0 0232 5,996.72 120116 N 234 0 0233 314.70 120116 N 235 0 0234 419.98 120116 N 236 0 0235 2,785.83 112316 N 237 0 0237 38.43 120216 N 239 0 0238 4,826.55 120216 N 240 0 0239 302.77 120216 N 241 0 0240 5,129.52 120216 N 242 0 0241 124.51 120116 N 370 0 0242 4,771.39 120516 N 243 0 0243 302.77 120516 N 244 0 0246 5,608.84 120616 N 245 0 0247 509.15 120616 N 247 0 0248 5,809.53 120716 N 248 0 0249 308.46 120716 N 249 0 0250 5,809.53 120816 N 250 0 0251 308.46 120816 N 251 0 0252 411.65 112916 N 252 0 0253 13,056.57 120116 N 253 0 0254 954.62 120216 N 254 0 0255 385.26 120816 N 255 0 0256 434.06 121116 N 256 0 0257 5,685.04 120916 N 257 0 0258 308.46 120916 N 258 0 0259 4,342.06 121016 N 259 0 0260 5,537.15 121216 N 260 0 0261 314.70 121216 N 261 0 0262 6,120.96 121316 N 262 0 0263 8,504.58 120516 N 263 0 0264 66.66 120916 N 264 0 0265 87.13 121216 N 265 0 0266 216.70 121416 N 266 0 0267 49.86 121516 N 267 0 0268 990.14 121516 N 268 0 0269 5,749.95 121416 N 269 0 0270 314.70 121416 N 270 0 0271 6,372.88 121516 N 271 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 12/27/16 EST. NO. 006 TIME 12:33 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 --------------------------------------------------------------------------- 0272 314.70 121516 N 272 0 0273 1,111.84 121616 N 273 0 0274 5,703.80 121716 N 274 0 0275 47,350.80 120916 N 275 0 0276 362.25 121916 N 276 0 0277 739.32 121616 N 277 0 0278 5,633.54 121916 N 278 0 0279 5,133.70 122016 N 279 0 0280 5,133.70 122116 N 280 0 0281 118.35 122016 N 281 0 0282 53.20 121616 N 282 0 0283 14,862.30 122116 N 283 0 222,146.84 TOTAL THIS ESTIMATE 494,043.31 TOTAL PREVIOUS ESTIMATE 716,190.15 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 12/27/16 EST. NO. 006 TIME 12:33 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 12/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5904 TIME 12:33 PM ESTIMATE NO. 006 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 12/20/16 R.E. NAME: DIPSIA, MICHAEL DATE OF THIS ESTIMATE 12/27/16 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 12/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5904 TIME 12:33 PM ESTIMATE NO. 006 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 12/20/16 R.E. NAME: DIPSIA, MICHAEL DATE OF THIS ESTIMATE 12/27/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 222,146.84 716,190.15 SUBTOTAL AMOUNT EARNED 222,146.84 716,190.15 ORIGINAL CONTRACT AMOUNT 87,500.00 TOTAL WORK COMPLETED 222,146.84 716,190.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 222,146.84 716,190.15 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 03/31/17 116 71 0 0 24% 64% PROGRESS IS SATISFACTORY EMERGENCY JOB DIPSIA, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/27/16