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 02/24/17 EST. NO. 008 TIME 10:35 AM 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 0322 1,726.99 E.W. @ F.A.(+) 011917 N 322 0 0325 33.32 012117 N 325 0 0326 1,107.65 012017 N 326 0 0327 4,848.30 012117 N 327 0 0328 2,880.46 012417 N 328 0 0329 5,434.03 012517 N 329 0 0330 3.85 012517 N 330 0 0332 396.02 012517 N 332 0 0333 625.27 012717 N 333 0 0334 223.32 013017 N 334 0 0335 5,520.73 012617 N 335 0 0336 5,388.91 013017 N 336 0 0337 9.54 013017 N 337 0 0338 1,754.98 012717 N 338 0 0339 3,215.88 012717 N 339 0 0340 5,368.39 013117 N 340 0 0341 33.39 013117 N 341 0 0342 5,951.47 020117 N 342 0 0343 33.39 020117 N 343 0 0344 415.35 013117 N 344 0 0345 888.83 020817 N 347 0 0346 483.59 020917 N 348 0 0347 58.58 011017 N 349 0 0348 6,076.81 020217 N 350 0 0349 40.07 020217 N 351 0 0350 4,033.81 020317 N 352 0 0351 29.79 020317 N 353 0 0352 5,716.52 020417 N 354 0 0353 120.36 020417 N 355 0 0354 6,064.70 020817 N 356 0 0355 27.70 020817 N 357 0 0356 5,663.54 020917 N 358 0 0357 49.39 020917 N 359 0 0358 5,600.41 021017 N 360 0 0359 5,137.77 021317 N 361 0 0360 27.70 021317 N 362 0 0361 5,090.15 021417 N 363 0 0362 12.03 021417 N 364 0 0363 4,816.86 021517 N 365 0 0364 10.53 021517 N 366 0 0365 5,279.95 021617 N 367 0 0366 33.39 021617 N 368 0 0367 238.27 021317 N 369 0 0368 188.90 021617 N 373 0 0369 23,868.46 020817 N 374 0 0370 10,717.38 021517 N 375 0 135,246.73 TOTAL THIS ESTIMATE 821,561.27 TOTAL PREVIOUS ESTIMATE 956,808.00 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 02/24/17 EST. NO. 008 TIME 10:35 AM 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 02/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5904 TIME 10:35 AM ESTIMATE NO. 008 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 02/20/17 R.E. NAME: DIPSIA, MICHAEL DATE OF THIS ESTIMATE 02/24/17 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 02/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5904 TIME 10:35 AM ESTIMATE NO. 008 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 02/20/17 R.E. NAME: DIPSIA, MICHAEL DATE OF THIS ESTIMATE 02/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 135,246.73 956,808.00 SUBTOTAL AMOUNT EARNED 135,246.73 956,808.00 ORIGINAL CONTRACT AMOUNT 87,500.00 TOTAL WORK COMPLETED 135,246.73 956,808.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 135,246.73 956,808.00 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 05/31/17 122 102 0 0 32% 68% PROGRESS IS SATISFACTORY EMERGENCY JOB DIPSIA, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/17