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 05/24/17 EST. NO. 011 TIME 08:16 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 0500 5,546.70 E.W. @ F.A.(+) 042417 N 506 0 0501 42.78 042417 N 507 0 0502 5,583.10 042517 N 508 0 0503 42.78 042517 N 509 0 0504 6,016.49 042617 N 510 0 0505 42.78 042617 N 511 0 0506 6,016.49 042717 N 512 0 0507 42.78 042717 N 513 0 0508 6,185.34 042817 N 514 0 0509 34.22 042817 N 515 0 0510 6,447.51 050117 N 516 0 0511 42.78 050117 N 517 0 0512 6,063.60 050217 N 518 0 0513 41.07 050217 N 519 0 0514 6,060.18 050317 N 520 0 0515 44.49 050317 N 521 0 0516 6,233.86 050417 N 522 0 0517 41.07 050417 N 523 0 0518 7,009.06 042717 N 524 0 0519 3,816.67 050517 N 525 0 0520 12,488.95 042517 N 526 0 0521 506.41 042617 N 527 0 0522 483.59 050317 N 528 0 0523 6,620.34 050517 N 529 0 0524 47.06 050517 N 530 0 0525 7,253.53 050617 N 531 0 0526 45.35 050617 N 532 0 0527 6,275.03 050817 N 533 0 0528 42.78 050817 N 534 0 0529 6,621.20 050917 N 535 0 0530 42.78 050917 N 536 0 0531 6,621.20 051017 N 537 0 0532 42.78 051017 N 538 0 0533 6,621.20 051117 N 539 0 0534 42.78 051117 N 540 0 0535 6,621.20 051217 N 541 0 0536 42.78 051217 N 542 0 0537 6,751.47 051317 N 543 0 0538 39.86 051317 N 544 0 0539 6,621.20 051517 N 545 0 0540 42.78 051517 N 546 0 0541 6,621.20 051617 N 547 0 0542 42.78 051617 N 548 0 0543 7,204.27 051717 N 549 0 0544 42.78 051717 N 550 0 0545 1,661.20 051617 N 551 0 0546 7,238.38 051517 N 552 0 0547 19,863.62 050517 N 553 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 05/24/17 EST. NO. 011 TIME 08:16 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 --------------------------------------------------------------------------- 181,902.25 TOTAL THIS ESTIMATE 1,343,969.66 TOTAL PREVIOUS ESTIMATE 1,525,871.91 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 05/24/17 EST. NO. 011 TIME 08:16 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 05/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5904 TIME 08:16 AM ESTIMATE NO. 011 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 05/20/17 R.E. NAME: DIPSIA, MICHAEL DATE OF THIS ESTIMATE 05/24/17 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 05/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5904 TIME 08:16 AM ESTIMATE NO. 011 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 05/20/17 R.E. NAME: DIPSIA, MICHAEL DATE OF THIS ESTIMATE 05/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 181,902.25 1,525,871.91 SUBTOTAL AMOUNT EARNED 181,902.25 1,525,871.91 ORIGINAL CONTRACT AMOUNT 87,500.00 TOTAL WORK COMPLETED 181,902.25 1,525,871.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 181,902.25 1,525,871.91 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 09/30/17 169 118 0 0 51% 94% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB DIPSIA, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/17