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 09/26/17 EST. NO. 015 TIME 02:57 PM 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 0724 5,054.09 E.W. @ F.A.(+) 082117 N 727 0 0725 56.47 082117 N 728 0 0726 6,383.71 082217 N 729 0 0727 56.47 082217 N 730 0 0728 6,383.71 082317 N 731 0 0729 42.78 082317 N 732 0 0730 5,876.33 082417 N 733 0 0731 41.07 082417 N 734 0 0732 6,385.42 082517 N 735 0 0733 41.07 082517 N 736 0 0734 11,482.01 082617 N 737 0 0735 45.35 082617 N 738 0 0736 5,249.84 082817 N 739 0 0737 41.07 082817 N 740 0 0738 5,245.13 082917 N 741 0 0739 36.79 082917 N 742 0 0740 5,543.63 083017 N 744 0 0741 45.35 083017 N 745 0 0742 6,243.75 083117 N 746 0 0743 45.35 083117 N 747 0 0744 5,112.05 090117 N 748 0 0745 41.07 090117 N 749 0 0746 9,330.65 090217 N 750 0 0747 36.79 090217 N 751 0 0748 5,402.15 090517 N 752 0 0749 3.85 090517 N 753 0 0750 4,516.51 090617 N 754 0 0751 28.38 090617 N 755 0 0752 7,748.35 090717 N 756 0 0753 76.33 090717 N 757 0 0754 8,690.55 090817 N 758 0 0755 7,497.84 090817 N 759 0 0756 41.07 090817 N 760 0 0757 8,951.59 090917 N 761 0 0758 81.03 090917 N 762 0 0759 7,881.24 091117 N 763 0 0760 34.22 091117 N 764 0 0761 9,182.98 091217 N 765 0 0762 38.50 091217 N 766 0 0763 9,190.82 091317 N 767 0 0764 38.50 091317 N 768 0 0765 3,323.27 090217 N 769 0 0766 7,146.31 091417 N 770 0 0767 34.22 091417 N 771 0 0768 5,865.86 091517 N 772 0 0769 1.80 091517 N 773 0 0770 9,437.68 091617 N 774 0 0771 28.38 091617 N 775 0 0772 7,613.88 091817 N 776 0 0773 38.50 091817 N 777 0 0774 6,689.11 091917 N 778 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 09/26/17 EST. NO. 015 TIME 02:57 PM 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 --------------------------------------------------------------------------- 0775 34.22 091917 N 779 0 0776 6,224.21 092017 N 780 0 0777 34.22 092017 N 781 0 0778 5,564.74 092117 N 782 0 0779 42.78 092117 N 783 0 0780 11,367.70 092117 N 784 0 0781 874.38 091417 N 785 0 212,545.12 TOTAL THIS ESTIMATE 2,127,343.23 TOTAL PREVIOUS ESTIMATE 2,339,888.35 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 09/26/17 EST. NO. 015 TIME 02:57 PM 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 09/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5904 TIME 02:57 PM ESTIMATE NO. 015 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 09/20/17 R.E. NAME: DIPSIA, MICHAEL DATE OF THIS ESTIMATE 09/26/17 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 09/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5904 TIME 02:57 PM ESTIMATE NO. 015 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 09/20/17 R.E. NAME: DIPSIA, MICHAEL DATE OF THIS ESTIMATE 09/26/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 212,545.12 2,339,888.35 SUBTOTAL AMOUNT EARNED 212,545.12 2,339,888.35 ORIGINAL CONTRACT AMOUNT 87,500.00 TOTAL WORK COMPLETED 212,545.12 2,339,888.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 212,545.12 2,339,888.35 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 11/30/17 247 123 0 0 78% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO TIME PENDING DIPSIA, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/26/17