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 03/24/17 EST. NO. 009 TIME 02:23 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 0371 15,197.95 E.W. @ F.A.(+) 021417 N 376 0 0372 353.43 021617 N 377 0 0373 3,958.73 022017 N 378 0 0374 5,020.59 022117 N 379 0 0375 52.39 022117 N 380 0 0376 4,726.00 022217 N 381 0 0377 4,806.13 022317 N 382 0 0378 5,024.91 022417 N 383 0 0379 67.60 022117 N 384 0 0380 125.15 022417 N 385 0 0381 6,737.15 022517 N 386 0 0382 26.33 022517 N 387 0 0383 5,060.98 022717 N 388 0 0384 28.04 022717 N 389 0 0385 4,845.66 022817 N 390 0 0386 28.04 022817 N 391 0 0387 5,912.35 030117 N 392 0 0388 28.04 030117 N 393 0 0389 103.06 111716 N 394 0 0390 5,864.41 022417 N 395 0 0391 6,842.29 022017 N 396 0 0392 6,656.16 030217 N 398 0 0393 433.84 030517 N 399 0 0394 5,391.74 030217 N 397 0 0395 29.54 030217 N 400 0 0396 5,084.42 030317 N 401 0 0397 29.54 030317 N 402 0 0398 7,149.32 030417 N 403 0 0399 33.74 030417 N 404 0 0400 5,085.22 030617 N 405 0 0401 4,909.18 030717 N 407 0 0402 3.85 030717 N 408 0 0403 4,883.49 030817 N 409 0 0404 29.54 030817 N 410 0 0405 4,883.49 030917 N 411 0 0406 29.54 030917 N 412 0 0407 4,889.00 031017 N 413 0 0408 29.54 031017 N 414 0 0409 8,007.20 031117 N 415 0 0410 33.39 031117 N 416 0 0411 4,621.22 031317 N 417 0 0412 29.54 031317 N 418 0 0413 5,286.74 031417 N 419 0 0414 29.54 031417 N 420 0 0415 4,621.22 031517 N 421 0 0416 29.54 031517 N 422 0 0417 5,090.74 031617 N 423 0 0418 29.54 031617 N 424 0 0419 6,540.91 031717 N 425 0 0420 36.90 031717 N 426 0 0421 4,611.21 031817 N 427 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 03/24/17 EST. NO. 009 TIME 02:23 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 --------------------------------------------------------------------------- 0422 3.85 030617 N 406 0 0423 49.74 030817 N 428 0 0424 9,055.15 031317 N 429 0 0425 2,992.09 031617 N 430 0 0426 694.36 031617 N 431 0 0427 12,418.37 031717 N .432 0 0428 4,985.30 031717 N 433 0 0429 197.12 031617 N 434 0 0430 441.20 031817 N 435 0 194,165.25 TOTAL THIS ESTIMATE 956,808.00 TOTAL PREVIOUS ESTIMATE 1,150,973.25 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 03/24/17 EST. NO. 009 TIME 02:23 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 03/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5904 TIME 02:23 PM ESTIMATE NO. 009 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 03/20/17 R.E. NAME: DIPSIA, MICHAEL DATE OF THIS ESTIMATE 03/24/17 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 03/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5904 TIME 02:23 PM ESTIMATE NO. 009 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 03/20/17 R.E. NAME: DIPSIA, MICHAEL DATE OF THIS ESTIMATE 03/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 194,165.25 1,150,973.25 SUBTOTAL AMOUNT EARNED 194,165.25 1,150,973.25 ORIGINAL CONTRACT AMOUNT 87,500.00 TOTAL WORK COMPLETED 194,165.25 1,150,973.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 194,165.25 1,150,973.25 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 06/30/17 140 108 0 0 39% 78% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB DIPSIA, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/17