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 07/26/17 EST. NO. 013 TIME 10:30 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 0608 5,750.05 E.W. @ F.A.(+) 061917 N 612 0 0609 34.22 061917 N 613 0 0610 6,012.58 062017 N 614 0 0611 34.22 062017 N 615 0 0612 6,012.58 062117 N 616 0 0613 34.22 062117 N 617 0 0614 5,623.54 062217 N 618 0 0615 34.22 062217 N 619 0 0616 5,623.54 062317 N 620 0 0617 34.22 062317 N 621 0 0618 6,842.26 062417 N 622 0 0619 34.22 062417 N 623 0 0620 6,322.11 062617 N 624 0 0621 34.22 062617 N 625 0 0622 6,128.07 062717 N 626 0 0623 34.22 062717 N 627 0 0624 6,128.07 062817 N 628 0 0625 34.22 062817 N 629 0 0626 5,464.78 062917 N 630 0 0627 34.22 062917 N 631 0 0628 5,109.15 063017 N 632 0 0629 34.22 063017 N 633 0 0630 6,841.97 070117 N 634 0 0631 38.50 070117 N 635 0 0632 5,040.46 070517 N 636 0 0633 34.22 070517 N 637 0 0634 6,128.07 070617 N 638 0 0635 34.22 070617 N 639 0 0636 14,130.35 062917 N 640 0 0637 8,499.20 070617 N 641 0 0638 6,128.07 070717 N 642 0 0639 84.38 070717 N 643 0 0640 6,838.81 070817 N 644 0 0641 84.38 070817 N 645 0 0642 5,740.74 071017 N 646 0 0643 82.67 071017 N 647 0 0644 6,379.82 071117 N 648 0 0645 36.79 071117 N 649 0 0646 6,129.78 071217 N 650 0 0647 82.67 071217 N 651 0 0648 11,857.21 071217 N 652 0 0649 6,127.53 071317 N 653 0 0650 84.38 071317 N 654 0 0651 6,081.15 071417 N 655 0 0652 80.10 071417 N 656 0 0653 8,509.56 071517 N 657 0 0654 84.38 071517 N 658 0 0655 6,129.78 071717 N 659 0 0656 82.67 071717 N 660 0 0657 6,129.78 071817 N 661 0 0658 82.67 071817 N 662 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 07/26/17 EST. NO. 013 TIME 10:30 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 --------------------------------------------------------------------------- 0659 6,129.78 071917 N 663 0 0660 82.67 071917 N 664 0 0661 6,128.07 072017 N 665 0 0662 84.38 072017 N 666 0 0663 13,860.28 072017 N 667 0 0664 9,937.50 071817 N 668 0 0665 6,129.78 072117 N 669 0 0666 72.74 072117 N 670 0 0667 8,767.36 072217 N 671 0 0668 72.74 072217 N 672 0 0669 2,440.80 072417 N 673 0 236,683.56 TOTAL THIS ESTIMATE 1,716,672.49 TOTAL PREVIOUS ESTIMATE 1,953,356.05 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 07/26/17 EST. NO. 013 TIME 10:30 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 07/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5904 TIME 10:30 AM ESTIMATE NO. 013 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 07/20/17 R.E. NAME: DIPSIA, MICHAEL DATE OF THIS ESTIMATE 07/26/17 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 07/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5904 TIME 10:30 AM ESTIMATE NO. 013 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 07/20/17 R.E. NAME: DIPSIA, MICHAEL DATE OF THIS ESTIMATE 07/26/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 236,683.56 1,953,356.05 SUBTOTAL AMOUNT EARNED 236,683.56 1,953,356.05 ORIGINAL CONTRACT AMOUNT 87,500.00 TOTAL WORK COMPLETED 236,683.56 1,953,356.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 236,683.56 1,953,356.05 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 09/30/17 204 123 0 0 65% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB DIPSIA, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/17