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 03/06/17 EST. NO. 017 TIME 12:04 PM 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 0282 650.32 E.W. @ F.A.(+) 120216 N 0282.0 0283 7,187.50 120716 N 0283.0 0284 8,376.78 010417 N 0284.0 0285 433.59 010517 N 0285.0 0286 8,664.13 010617 N 0286.0 0287 14,120.76 011017 N 0287.0 0288 9,409.92 011317 N 0288.0 0289 8,730.23 011617 N 0289.0 0290 9,627.06 011717 N 0290.0 0291 7,919.77 011817 N 0291.0 0292 1,693.64 011917 N 0292.0 0293 1,693.64 012017 N 0293.0 0294 1,734.22 012317 N 0294.0 0295 8,848.33 012417 N 0295.0 0296 4,152.34 012417 N 0296.0 0297 4,912.84 012517 N 0297.0 0298 4,152.34 012517 N 0298.0 0299 4,404.83 012617 N 0299.0 0300 4,152.34 012617 N 0300.0 0301 8,878.30 012717 N 0301.0 0302 9,416.01 013017 N 0302.0 0303 7,597.81 013117 N 0303.0 0304 7,517.01 020117 N 0304.0 0305 7,921.66 020117 N 0305.0 0306 5,529.36 020217 N 0306.0 0307 7,434.56 020217 N 0307.0 0308 12,077.59 020317 N 0308.0 0309 1,150.00 120916 N 0313.0 0310 2,881.90 012817 N 0314.0 0311 4,614.23 020717 N 0309.0 0312 7,057.43 020817 N 0310.0 0313 7,923.92 020917 N 0311.0 0314 6,183.76 021017 N 0312.0 0315 44,221.77 123116 N 0315.0 251,269.89 TOTAL THIS ESTIMATE 1,176,829.30 TOTAL PREVIOUS ESTIMATE 1,428,099.19 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 03/06/17 EST. NO. 017 TIME 12:04 PM 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 03/06/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6104 TIME 12:04 PM ESTIMATE NO. 017 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 02/20/17 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 03/06/17 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 03/06/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6104 TIME 12:04 PM ESTIMATE NO. 017 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 02/20/17 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 03/06/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 251,269.89 1,428,099.19 SUBTOTAL AMOUNT EARNED 251,269.89 1,453,974.19 ORIGINAL CONTRACT AMOUNT 51,750.00 TOTAL WORK COMPLETED 251,269.89 1,453,974.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 251,269.89 1,453,974.19 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 02/21/17 326 30 0 0 64% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB AZIMA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/06/17