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 08/23/17 EST. NO. 014 TIME 08:59 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 0670 4,682.96 E.W. @ F.A.(+) 072417 N 674 0 0671 74.45 072417 N 675 0 0672 3,954.71 072617 N 676 0 0673 38.50 072517 N 677 0 0674 5,271.18 072617 N 678 0 0675 52.19 072617 N 679 0 0676 5,245.50 072717 N 680 0 0677 59.04 072717 N 681 0 0678 5,292.32 072817 N 682 0 0679 59.30 072817 N 683 0 0680 1,530.47 072817 N 684 0 0681 6,734.58 072917 N 685 0 0682 72.74 072917 N 686 0 0683 4,684.67 073117 N 687 0 0684 72.74 073117 N 688 0 0685 4,684.67 080117 N 689 0 0686 48.21 080117 N 690 0 0687 6,843.90 080217 N 691 0 0688 77.02 080217 N 692 0 0689 4,459.11 080317 N 693 0 0690 73.17 080317 N 694 0 0691 5,588.89 080417 N 695 0 0692 72.74 080417 N 696 0 0693 7,266.09 080517 N 697 0 0694 5,366.99 080717 N 699 0 0695 72.74 080717 N 700 0 0696 72.74 080517 N 698 0 0697 5,612.03 080817 N 701 0 0698 28.38 080817 N 702 0 0699 5,455.42 080917 N 703 0 0700 3.85 080917 N 704 0 0701 5,270.10 081017 N 705 0 0702 83.01 081017 N 706 0 0703 5,303.34 081117 N 707 0 0704 64.33 081117 N 708 0 0705 8,946.84 081217 N 709 0 0706 59.30 081217 N 710 0 0707 5,397.73 081417 N 711 0 0708 70.17 081417 N 712 0 0709 6,042.42 081517 N 713 0 0710 78.73 081517 N 714 0 0711 9,417.26 081517 N 715 0 0711-1 -9,417.26 081517 N 715 0 DAO CORRECTING ENTRY 0712 14,765.67 081417 N 716 0 0713 5,087.00 081517 N 717 0 0714 5,731.31 081617 N 718 0 0715 65.03 081617 N 719 0 0716 5,731.31 081717 N 720 0 0717 65.03 081717 N 721 0 0718 4,849.96 081617 N 722 0 0719 6,102.77 081817 N 723 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 08/23/17 EST. NO. 014 TIME 08:59 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 --------------------------------------------------------------------------- 0720 63.32 081817 N 724 0 0721 9,590.85 081917 N 725 0 0722 67.60 081917 N 726 0 0723 7,000.06 081517 N 363060 173,987.18 TOTAL THIS ESTIMATE 1,953,356.05 TOTAL PREVIOUS ESTIMATE 2,127,343.23 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 08/23/17 EST. NO. 014 TIME 08:59 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 08/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5904 TIME 08:59 AM ESTIMATE NO. 014 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 08/20/17 R.E. NAME: DIPSIA, MICHAEL DATE OF THIS ESTIMATE 08/23/17 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 08/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5904 TIME 08:59 AM ESTIMATE NO. 014 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 08/20/17 R.E. NAME: DIPSIA, MICHAEL DATE OF THIS ESTIMATE 08/23/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 173,987.18 2,127,343.23 SUBTOTAL AMOUNT EARNED 173,987.18 2,127,343.23 ORIGINAL CONTRACT AMOUNT 87,500.00 TOTAL WORK COMPLETED 173,987.18 2,127,343.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 173,987.18 2,127,343.23 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 11/30/17 225 123 0 0 71% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB DIPSIA, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/17