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 04/26/17 EST. NO. 010 TIME 07:51 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 0391-1 -6,842.29 E.W. @ F.A.(+) 022017 N 396 0 DAO CORRECTING ENTRY 0431 5,852.47 032017 N 436 0 0432 33.39 032017 N 437 0 0433 5,810.78 032117 N 438 0 0434 33.39 032117 N 439 0 0435 5,852.47 032317 N 440 0 0436 33.39 032317 N 441 0 0437 5,852.47 032417 N 442 0 0438 33.39 032417 N 443 0 0439 5,905.16 032517 N 444 0 0440 33.39 032517 N 445 0 0441 6,362.46 032717 N 446 0 0442 33.39 032717 N 447 0 0443 284.66 032817 N 448 0 0444 433.84 031317 N 449 0 0445 804.65 032917 N 450 0 0446 7,235.88 040617 N 451 0 0447 514.63 012017 N 452 0 0448 6,037.73 032817 N 453 0 0449 33.39 032817 N 454 0 0450 6,475.02 032917 N 455 0 0451 33.39 032917 N 456 0 0452 6,475.02 033017 N 457 0 0453 33.39 033017 N 458 0 0454 5,194.64 032117 N 459 0 0455 33.39 033117 N 460 0 0456 5,266.78 040317 N 461 0 0457 34.22 040317 N 462 0 0458 5,460.80 040417 N 463 0 0459 34.22 040417 N 464 0 0460 4,888.04 040517 N 465 0 0461 34.22 040517 N 466 0 0462 5,460.80 040617 N 467 0 0463 34.22 040617 N 468 0 0464 6,100.01 040717 N 469 0 0465 34.22 040717 N 471 0 0466 6,590.35 040817 N 472 0 0467 34.22 040817 N 743 0 0468 5,460.80 041017 N 474 0 0469 34.22 041017 N 475 0 0470 5,891.61 041117 N 476 0 0471 34.22 041117 N 477 0 0472 3,398.97 041017 N 478 0 0473 5,977.79 041217 N 479 0 0474 34.22 041217 N 480 0 0475 4,411.91 041217 N 481 0 0476 6,114.80 041317 N 482 0 0477 34.22 041317 N 483 0 0478 6,114.80 041417 N 484 0 0479 34.22 040417 N 485 0 0480 7,829.84 041517 N 486 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 04/26/17 EST. NO. 010 TIME 07:51 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 --------------------------------------------------------------------------- 0482 38.39 041517 N 488 0 0483 6,269.30 041717 N 489 0 0484 65.72 041717 N 490 0 0485 5,416.92 041417 N 491 0 0486 417.04 041517 N 492 0 0487 6,169.96 041817 N 493 0 0488 43.04 041817 N 494 0 0489 6,181.97 041917 N 495 0 0490 60.75 041917 N 496 0 0491 5,780.72 042017 N 497 0 0492 60.75 042017 N 498 0 0493 4,031.20 041917 N 499 0 0494 313.97 041817 N 500 0 0495 5,960.03 042117 N 501 0 0496 18.25 042117 N 502 0 0497 8,113.25 042217 N 503 0 0498 42.78 042217 N 504 0 0499 2,085.16 042117 N 505 0 192,996.41 TOTAL THIS ESTIMATE 1,150,973.25 TOTAL PREVIOUS ESTIMATE 1,343,969.66 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 04/26/17 EST. NO. 010 TIME 07:51 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 04/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5904 TIME 07:51 AM ESTIMATE NO. 010 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 04/20/17 R.E. NAME: DIPSIA, MICHAEL DATE OF THIS ESTIMATE 04/26/17 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 04/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5904 TIME 07:51 AM ESTIMATE NO. 010 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 04/20/17 R.E. NAME: DIPSIA, MICHAEL DATE OF THIS ESTIMATE 04/26/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 192,996.41 1,343,969.66 SUBTOTAL AMOUNT EARNED 192,996.41 1,343,969.66 ORIGINAL CONTRACT AMOUNT 87,500.00 TOTAL WORK COMPLETED 192,996.41 1,343,969.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 192,996.41 1,343,969.66 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 09/30/17 157 110 0 0 45% 87% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT DIPSIA, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 04/26/17