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 08/23/17 EST. NO. 018 TIME 08:59 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 0433 6,609.42 E.W. @ F.A.(+) 051317 N 5466-2 0434 10,062.31 070517 N 201610 0435 10,924.90 070617 N 201630 0436 10,120.61 070717 N 201650 0437 9,249.97 071017 N 201670 0438 9,593.20 071117 N 201690 0439 9,593.32 071217 N 201710 0440 10,025.48 071317 N 201720 0441 10,025.36 071417 N 201730 0442 10,025.36 071717 N 201330 0443 9,162.76 071817 N 201350 0444 7,421.48 071917 N 201370 0445 1,808.37 072017 N 201380 0446 8,252.48 070617 N 700580 0447 8,046.88 071717 N 700590 0448 16,362.63 072117 N 700600 147,284.53 TOTAL THIS ESTIMATE 2,273,482.40 TOTAL PREVIOUS ESTIMATE 2,420,766.93 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 08/23/17 EST. NO. 018 TIME 08:59 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 08/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6304 TIME 08:59 AM ESTIMATE NO. 018 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 08/20/17 R.E. NAME: EL JAMAL, JAMAL DATE OF THIS ESTIMATE 08/23/17 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 08/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6304 TIME 08:59 AM ESTIMATE NO. 018 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 08/20/17 R.E. NAME: EL JAMAL, JAMAL DATE OF THIS ESTIMATE 08/23/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 147,284.53 2,420,766.93 SUBTOTAL AMOUNT EARNED 147,284.53 2,420,766.93 ORIGINAL CONTRACT AMOUNT 11,025.00 TOTAL WORK COMPLETED 147,284.53 2,420,766.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 147,284.53 2,420,766.93 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 08/31/17 345 17 0 0 81% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB EL JAMAL, JAMAL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/17