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 10/26/16 EST. NO. 013 TIME 09:42 AM R.E. NAME: AZIMA, HASSAN 07-4X6104 --------------------------------------------------------------------------- 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 0198 18,531.36 E.W. @ F.A.(+) 090716 N 0199.0 0199 5,438.79 090816 N 0200.0 0200 4,118.05 090916 N 0201.0 0201 3,139.48 091216 N 0202.0 0202 4,445.62 091416 N 0204.0 0203 3,269.24 091516 N 0205.0 0204 3,756.12 091616 N 0206.0 0205 3,768.15 091916 N 0207.0 0206 4,244.36 092016 N 0208.0 0207 9,695.46 092116 N 0209.0 0208 3,852.52 092216 N 0210.0 0209 4,244.36 092316 N 0211.0 0210 5,634.22 100116 N 0216.0 0211 3,076.24 090616 N 0198.0 0212 3,076.24 091316 N 0203.0 0213 3,768.15 092616 N 0212.0 0214 3,768.15 092716 N 0213.0 0215 3,269.24 092816 N 0214.0 0216 3,269.24 092916 N 0215.0 0217 3,269.24 093016 N 0217.0 97,634.23 TOTAL THIS ESTIMATE 724,638.00 TOTAL PREVIOUS ESTIMATE 822,272.23 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 10/26/16 EST. NO. 013 TIME 09:42 AM R.E. NAME: AZIMA, HASSAN 07-4X6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6104 TIME 09:42 AM ESTIMATE NO. 013 BID OPENING 07/29/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 10/26/16 LOCATION PROGRESS ESTIMATE 07-LA-57-1.7/6.2 ----------------- 07-LA-10-43.0/43.0 DIVERSIFIED LANDSCAPE COMPANY IN LA COUNTY RTE 57 & 10 TO REPLACE 6 EXIS 21730 BUNDY CANYON ROAD IRRIGATION CONTROLLERS W/NEW SMART CNTRLLR WILDOMAR, CA 92595 PER EXEC ORDER DROUGHT PROCLAMATION 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 51,750.0000 51,750.00 0.500 25,875 PROGRAM CAS145 PAGE 2 DATE 10/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6104 TIME 09:42 AM ESTIMATE NO. 013 BID OPENING 07/29/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 10/26/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 25,875.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 97,634.23 822,272.23 SUBTOTAL AMOUNT EARNED 97,634.23 848,147.23 ORIGINAL CONTRACT AMOUNT 51,750.00 TOTAL WORK COMPLETED 97,634.23 848,147.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 97,634.23 848,147.23 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 10/26/15 140 11/06/15 11/06/15 11/15/16 228 30 0 0 37% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB AZIMA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/16