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 01/24/18 EST. NO. 019 TIME 08:51 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 0835 7,762.27 E.W. @ F.A.(+) 101617 N 840 0 0921 3,221.62 122117 N 928 0 0922 3,171.50 122217 N 929 0 0923 3,403.27 122617 N 930 0 0924 3,403.27 122717 N 931 0 0925 4,757.63 122817 N 932 0 0926 5,151.01 122917 N 933 0 0927 4,111.68 010218 N 934 0 0928 3,256.21 010318 N 935 0 0929 3,019.91 010418 N 936 0 0930 2,878.31 010518 N 937 0 0931 2,387.46 010618 N 938 0 0932 1,720.37 010818 N 939 0 0933 4,260.59 010918 N 940 0 0934 4,386.44 011018 N 941 0 0935 3,969.00 011118 N 943 0 0936 2,681.02 011218 N 944 0 0937 4,851.41 011318 N 945 0 0938 3,986.13 011518 N 946 0 0939 2,033.67 011318 N 947 0 0940 2,123.68 011018 N 948 0 0941 5,105.62 011618 N 949 0 0942 3,606.32 011718 N 950 0 0943 5,877.19 011818 N 951 0 0944 4,841.95 011818 N 952 0 0945 962.51 011818 N 953 0 0946 2,033.00 011818 N 953-10 0947 3,523.64 011918 N 954 0 0947-1 -3,523.64 011918 N 954 0 DAO CORRECTING ENTRY 0947-2 3,265.67 011918 N 954 0 DAO CORRECTING ENTRY 0948 3,786.18 012018 N 955 0 0949 2,639.92 012218 N 956 0 108,654.81 TOTAL THIS ESTIMATE 2,757,229.91 TOTAL PREVIOUS ESTIMATE 2,865,884.72 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 01/24/18 EST. NO. 019 TIME 08:51 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 01/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5904 TIME 08:51 AM ESTIMATE NO. 019 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 01/20/18 R.E. NAME: DIPSIA, MICHAEL DATE OF THIS ESTIMATE 01/24/18 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 01/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5904 TIME 08:51 AM ESTIMATE NO. 019 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 01/20/18 R.E. NAME: DIPSIA, MICHAEL DATE OF THIS ESTIMATE 01/24/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 108,654.81 2,865,884.72 SUBTOTAL AMOUNT EARNED 108,654.81 2,865,884.72 ORIGINAL CONTRACT AMOUNT 87,500.00 TOTAL WORK COMPLETED 108,654.81 2,865,884.72 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 108,654.81 2,865,884.72 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 02/28/18 325 125 0 0 96% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB DIPSIA, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/18