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 05/04/17 EST. NO. 018 TIME 01:50 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 0316 6,837.45 E.W. @ F.A.(+) 021317 N 0316.0 0317 12,318.22 021417 N 0317.0 0318 14,337.09 021517 N 0318.0 0319 10,135.95 021617 N 0319.0 0320 418.53 021717 N 0320.0 0321 1,705.11 021717 N 0321.0 0322 284.92 020917 N 0322.0 0323 407.95 022117 N 0323.0 0324 433.54 011817 N 0324.0 0325 1,262.70 022517 N 0325.0 0326 111,230.69 022117 N 0326.0 159,372.15 TOTAL THIS ESTIMATE 1,428,099.19 TOTAL PREVIOUS ESTIMATE 1,587,471.34 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 05/04/17 EST. NO. 018 TIME 01:50 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 05/04/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6104 TIME 01:50 PM ESTIMATE NO. 018 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 02/21/17 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 05/04/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 25,875.00 1.000 51,750 PROGRAM CAS145 PAGE 2 DATE 05/04/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6104 TIME 01:50 PM ESTIMATE NO. 018 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 02/21/17 R.E. NAME: AZIMA, HASSAN DATE OF THIS ESTIMATE 05/04/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 25,875.00 51,750.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 159,372.15 1,587,471.34 SUBTOTAL AMOUNT EARNED 185,247.15 1,639,221.34 ORIGINAL CONTRACT AMOUNT 51,750.00 TOTAL WORK COMPLETED 185,247.15 1,639,221.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 185,247.15 1,639,221.34 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 10/26/15 140 11/06/15 11/06/15 02/21/17 287 30 147 0 100% 100% AZIMA, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/04/17