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 07/09/18 EST. NO. 023 TIME 01:17 PM 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 0454 256.98 E.W. @ F.A.(+) 082516 N 700640 256.98 TOTAL THIS ESTIMATE 2,477,762.74 TOTAL PREVIOUS ESTIMATE 2,478,019.72 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 07/09/18 EST. NO. 023 TIME 01:17 PM 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 07/09/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6304 TIME 01:17 PM ESTIMATE NO. 023 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 06/01/18 R.E. NAME: EL JAMAL, JAMAL DATE OF THIS ESTIMATE 07/09/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 11,025.00 1.000 11,025 PROGRAM CAS145 PAGE 2 DATE 07/09/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6304 TIME 01:17 PM ESTIMATE NO. 023 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 06/01/18 R.E. NAME: EL JAMAL, JAMAL DATE OF THIS ESTIMATE 07/09/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 11,025.00 11,025.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 256.98 2,478,019.72 SUBTOTAL AMOUNT EARNED 11,281.98 2,489,044.72 ORIGINAL CONTRACT AMOUNT 11,025.00 TOTAL WORK COMPLETED 11,281.98 2,489,044.72 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 11,281.98 2,489,044.72 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 11/19/15 180 02/16/16 02/16/16 06/01/18 180 392 0 0 100% 100% EL JAMAL, JAMAL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/09/18