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 10/25/17 EST. NO. 016 TIME 08:58 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 0782 6,180.65 E.W. @ F.A.(+) 092217 N 786 0 0783 65.46 092217 N 788 0 0784 7,408.39 092317 N 789 0 0785 22.96 092317 N 790 0 0786 4,948.26 092517 N 791 0 0787 47.49 092517 N 792 0 0788 5,181.38 092617 N 793 0 0789 34.22 092617 N 794 0 0790 32,296.54 092517 N 795 0 0791 4,482.81 092717 N 797 0 0792 34.22 092717 N 796 0 0793 4,482.81 092817 N 798 0 0794 34.22 092817 N 799 0 0795 4,666.56 092917 N 800 0 0796 34.22 092917 N 801 0 0797 6,248.27 093017 N 802 0 0798 24.52 093017 N 803 0 0799 4,563.58 100217 N 804 0 0800 34.22 100217 N 805 0 0801 4,809.31 100317 N 807 0 0802 34.22 100317 N 806 0 0803 4,168.98 100417 N 808 0 0804 607.34 100417 N 809 0 0805 6,711.75 100417 N 810 0 0806 4,201.08 100517 N 811 0 0807 3.85 100517 N 812 0 0808 1,119.63 100617 N 813 0 0809 3,723.90 100617 N 814 0 0810 5,854.42 100717 N 815 0 0811 24.52 100717 N 816 0 0812 4,782.95 100917 N 817 0 0813 34.22 100917 N 818 0 0814 3,865.63 101017 N 819 0 0815 68.85 101017 N 820 0 0816 3,865.63 101117 N 821 0 0817 34.22 101117 N 822 0 0818 3,865.63 101217 N 823 0 0819 34.22 101217 N 824 0 0820 4,652.99 101317 N 825 0 0821 34.22 101317 N 826 0 0822 5,683.25 101417 N 827 0 0823 34.22 101417 N 828 0 0824 4,174.99 101617 N 829 0 0825 34.22 101617 N 830 0 0826 4,058.97 101717 N 831 0 0827 34.22 101717 N 832 0 0828 6,104.25 101717 N 833 0 0829 1,295.46 101617 N 834 0 0830 4,344.39 101817 N 835 0 0831 34.22 101817 N 836 0 0832 5,005.88 101917 N 837 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 10/25/17 EST. NO. 016 TIME 08:58 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 --------------------------------------------------------------------------- 0833 38.50 101917 N 838 0 0834 190.16 101917 N 839 0 164,321.07 TOTAL THIS ESTIMATE 2,339,888.35 TOTAL PREVIOUS ESTIMATE 2,504,209.42 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 10/25/17 EST. NO. 016 TIME 08:58 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 10/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5904 TIME 08:58 AM ESTIMATE NO. 016 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 10/20/17 R.E. NAME: DIPSIA, MICHAEL DATE OF THIS ESTIMATE 10/25/17 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 10/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5904 TIME 08:58 AM ESTIMATE NO. 016 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 10/20/17 R.E. NAME: DIPSIA, MICHAEL DATE OF THIS ESTIMATE 10/25/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 164,321.07 2,504,209.42 SUBTOTAL AMOUNT EARNED 164,321.07 2,504,209.42 ORIGINAL CONTRACT AMOUNT 87,500.00 TOTAL WORK COMPLETED 164,321.07 2,504,209.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 164,321.07 2,504,209.42 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 12/30/17 268 123 0 0 84% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB DIPSIA, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/17