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 06/21/17 EST. NO. 012 TIME 09:51 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 0548 5,771.67 E.W. @ F.A.(+) 052017 N 554 0 0549 42.78 052017 N 555 0 0550 5,748.93 052217 N 556 0 0551 42.78 052217 N 557 0 0552 2,780.16 052217 N 558 0 0553 6,621.20 051817 N 559 0 0554 42.78 051817 N 560 0 0555 6,451.79 051917 N 561 0 0556 38.50 051917 N 562 0 0557 5,489.44 052317 N 563 0 0558 38.50 052317 N 564 0 0559 6,015.74 052417 N 565 0 0560 38.50 052417 N 566 0 0561 5,753.21 052517 N 567 0 0562 38.50 052517 N 568 0 0563 6,015.74 052617 N 569 0 0564 38.50 052617 N 570 0 0565 5,148.60 052617 N 571 0 0566 651.27 052517 N 572 0 0567 6,015.74 053017 N 573 0 0568 38.50 053017 N 574 0 0569 6,015.74 053117 N 575 0 0570 38.76 053117 N 576 0 0571 6,379.18 060117 N 577 0 0572 42.78 060117 N 578 0 0573 6,379.18 060217 N 579 0 0574 42.78 060217 N 580 0 0575 8,125.43 060317 N 581 0 0576 42.78 060317 N 582 0 0577 6,015.74 060517 N 583 0 0578 38.50 060517 N 584 0 0579 6,131.23 060617 N 585 0 0580 38.50 060617 N 586 0 0581 3,816.58 060617 N 587 0 0582 6,131.23 060717 N 588 0 0583 38.50 060717 N 589 0 0584 6,940.75 060817 N 590 0 0585 65.89 060817 N 591 0 0586 5,170.14 060917 N 592 0 0587 66.15 060917 N 593 0 0588 7,848.17 061017 N 594 0 0589 38.50 061017 N 595 0 0590 6,778.67 061217 N 596 0 0590-1 -6,778.67 061217 N 596 0 DAO CORRECTING ENTRY 0590-2 6,621.20 061217 N 596 0 DAO CORRECTING ENTRY 0591 38.50 061217 N 597 0 0592 6,081.26 061317 N 601 0 0593 34.22 061317 N 602 0 0594 6,081.26 061417 N 603 0 0595 34.48 061417 N 604 0 0598 10,416.99 061517 N 598 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 06/21/17 EST. NO. 012 TIME 09:51 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 --------------------------------------------------------------------------- 0599 6,596.26 061517 N 599 0 0600 898.64 060817 N 600 0 0601 1,685.04 061517 N 607 0 0602 6,816.36 061515 N 333814 0603 34.22 061517 N 333822 0604 6,322.11 061617 N 608 0 0605 34.22 061617 N 609 0 0606 6,842.26 061717 N 610 0 0607 34.22 061717 N 611 0 190,800.58 TOTAL THIS ESTIMATE 1,525,871.91 TOTAL PREVIOUS ESTIMATE 1,716,672.49 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 06/21/17 EST. NO. 012 TIME 09:51 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 06/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5904 TIME 09:51 AM ESTIMATE NO. 012 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 06/20/17 R.E. NAME: DIPSIA, MICHAEL DATE OF THIS ESTIMATE 06/21/17 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 06/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5904 TIME 09:51 AM ESTIMATE NO. 012 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 06/20/17 R.E. NAME: DIPSIA, MICHAEL DATE OF THIS ESTIMATE 06/21/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 190,800.58 1,716,672.49 SUBTOTAL AMOUNT EARNED 190,800.58 1,716,672.49 ORIGINAL CONTRACT AMOUNT 87,500.00 TOTAL WORK COMPLETED 190,800.58 1,716,672.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 190,800.58 1,716,672.49 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 09/30/17 185 121 0 0 58% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB DIPSIA, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/17