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 03/09/18 EST. NO. 021 TIME 04:00 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 0974 1,656.41 E.W. @ F.A.(+) 022618 N 981 0 0975 331.92 022818 N 982 0 0976 960.91 022818 N 983 0 2,949.24 TOTAL THIS ESTIMATE 2,909,532.00 TOTAL PREVIOUS ESTIMATE 2,912,481.24 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 03/09/18 EST. NO. 021 TIME 04:00 PM R.E. NAME: DIPSIA, MICHAEL 07-4X5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING HR'S ON TA'S -3,000.00 021 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 03/09/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5904 TIME 04:00 PM ESTIMATE NO. 021 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 02/21/18 R.E. NAME: DIPSIA, MICHAEL DATE OF THIS ESTIMATE 03/09/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 87,500.00 1.000 87,500 PROGRAM CAS145 PAGE 2 DATE 03/09/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X5904 TIME 04:00 PM ESTIMATE NO. 021 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 02/21/18 R.E. NAME: DIPSIA, MICHAEL DATE OF THIS ESTIMATE 03/09/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 87,500.00 87,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,949.24 2,912,481.24 SUBTOTAL AMOUNT EARNED 90,449.24 2,999,981.24 ORIGINAL CONTRACT AMOUNT 87,500.00 TOTAL WORK COMPLETED 90,449.24 2,999,981.24 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 87,449.24 2,996,981.24 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/28/15 180 12/09/15 12/14/15 02/21/18 348 123 168 0 100% 100% DIPSIA, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 03/09/18