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 07/26/17 EST. NO. 017 TIME 10:53 AM R.E. NAME: EL JAMAL, JAMAL 07-4X6304 --------------------------------------------------------------------------- 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 0399 4,646.14 E.W. @ F.A.(+) 051217 N T&M 30 0400 298.40 050417 N T&M 20 0402 3,390.42 060517 N 153080 0403 11,532.44 062617 N 201290 0404 28,786.05 052217 N 700540 0405 3,362.60 060617 N 153090 0406 3,998.00 060717 N 153100 0407 3,998.00 060817 N 153110 0408 3,362.60 060917 N 153120 0409 4,385.68 061217 N 153130 0410 5,627.58 061317 N 153140 0411 5,627.58 061417 N 153150 0412 4,992.17 061517 N 153160 0413 3,721.36 061617 N 153170 0414 6,181.57 061917 N 153180 0415 4,992.17 062017 N 153190 0416 6,595.12 062117 N 153200 0417 7,356.04 062217 N 153220 0418 9,212.24 062317 N 201260 0419 4,714.56 062417 N 201280 0420 2,279.65 040817 N 5036-1 0422 4,691.56 051917 N 5471-1 0423 13,834.42 062717 N 201500 0424 10,056.07 062817 N 201520 0425 10,953.14 062917 N 201550 0426 9,967.20 063017 N 201580 0427 14,229.40 061517 N 700550 0428 14,224.67 061917 N 700560 0429 19,709.39 071317 N 700570 0430 5,255.35 050917 N T05-01 0431 11,074.19 051217 N 0052-2 243,055.76 TOTAL THIS ESTIMATE 2,030,426.64 TOTAL PREVIOUS ESTIMATE 2,273,482.40 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 07/26/17 EST. NO. 017 TIME 10:53 AM R.E. NAME: EL JAMAL, JAMAL 07-4X6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM 4401 2016 S.W. -10,000.00 011 CEM 4401 2016 S.W. 10,000.00 013 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6304 TIME 10:53 AM ESTIMATE NO. 017 BID OPENING 07/23/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: EL JAMAL, JAMAL DATE OF THIS ESTIMATE 07/26/17 LOCATION PROGRESS ESTIMATE 07-LA-210-22.3/25.8 ----------------- 07-LA-134-12.8/12.8 GRIFFITH COMPANY L.A. COUNTY ON RTE 210, 134 & 710 CONNECTR 3050 E BIRCH STREET TO REPLACE 12 EXIST IRRIGATION CONTROLLERS BREA, CA 92821 W/NEW SMART CONTRLLR PER DROUGHT EXEC ORDR 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 11,025.0000 11,025.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6304 TIME 10:53 AM ESTIMATE NO. 017 BID OPENING 07/23/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: EL JAMAL, JAMAL DATE OF THIS ESTIMATE 07/26/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 243,055.76 2,273,482.40 SUBTOTAL AMOUNT EARNED 243,055.76 2,273,482.40 ORIGINAL CONTRACT AMOUNT 11,025.00 TOTAL WORK COMPLETED 243,055.76 2,273,482.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 243,055.76 2,273,482.40 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 11/19/15 180 02/12/16 02/12/16 07/31/17 345 17 0 0 76% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB EL JAMAL, JAMAL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/17