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 10/25/17 EST. NO. 019 TIME 09:18 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 0449 885.88 E.W. @ F.A.(+) 080117 N 700610 885.88 TOTAL THIS ESTIMATE 2,420,766.93 TOTAL PREVIOUS ESTIMATE 2,421,652.81 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 10/25/17 EST. NO. 019 TIME 09:18 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 10/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6304 TIME 09:18 AM ESTIMATE NO. 019 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 10/20/17 R.E. NAME: EL JAMAL, JAMAL DATE OF THIS ESTIMATE 10/25/17 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 10/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6304 TIME 09:18 AM ESTIMATE NO. 019 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 10/20/17 R.E. NAME: EL JAMAL, JAMAL DATE OF THIS ESTIMATE 10/25/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 885.88 2,421,652.81 SUBTOTAL AMOUNT EARNED 885.88 2,421,652.81 ORIGINAL CONTRACT AMOUNT 11,025.00 TOTAL WORK COMPLETED 885.88 2,421,652.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 885.88 2,421,652.81 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 10/31/17 345 17 0 0 81% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB EL JAMAL, JAMAL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/17