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 02/24/16 EST. NO. 002 TIME 09:17 AM R.E. NAME: SAMY, RAGY 07-4X6504 --------------------------------------------------------------------------- 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 0004 3,439.11 E.W. @ F.A.(+) 010116 N 4 0 0005 1,937.66 011316 N 5 0 0006 4,172.18 011516 N 6 0 0007 4,865.41 012016 N 7 0 0008 32,757.79 012016 N 8 0 0009 205.15 012516 N 9 0 0010 225.11 012616 N 10 0 0011 2,668.29 012716 N 11 0 0012 9,403.90 012816 N 12 0 0013 1,792.18 012816 N 13 0 0014 790.33 012916 N 14 0 0015 808.09 011916 N 15 0 0016 1,374.80 012816 N 16 0 0017 103.80 012816 N 17 0 0018 7,890.22 020116 N 18 0 0019 7,355.64 020316 N 19 0 0020 7,106.72 020416 N 20 0 0021 1,792.44 020416 N 21 0 0022 34,109.25 020516 N 22 0 0023 49.05 020516 N 23 0 0024 3,753.78 020516 N 24 0 0025 1,022.27 011116 N 25 0 0026 1,022.27 011216 N 26 0 0027 1,022.27 011316 N 27 0 0028 950.68 011916 N 28 0 0029 950.68 012016 N 29 0 0030 1,986.66 012216 N 30 0 0031 1,254.78 012516 N 31 0 0032 1,254.78 012616 N 32 0 0033 1,245.30 012716 N 33 0 0034 1,483.18 012816 N 34 0 0035 1,483.18 012916 N 35 0 0036 1,492.66 020116 N 36 0 0037 1,523.79 020216 N 37 0 0038 1,298.06 020316 N 38 0 0039 1,762.27 020416 N 39 0 0040 1,298.06 020516 N 341 0 0041 839.95 021216 N 41 0 0042 753.95 021316 N 42 0 149,245.69 TOTAL THIS ESTIMATE 2,318.40 TOTAL PREVIOUS ESTIMATE 151,564.09 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 02/24/16 EST. NO. 002 TIME 09:17 AM R.E. NAME: SAMY, RAGY 07-4X6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6504 TIME 09:17 AM ESTIMATE NO. 002 BID OPENING 08/03/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/16 R.E. NAME: SAMY, RAGY DATE OF THIS ESTIMATE 02/24/16 LOCATION PROGRESS ESTIMATE 07-LA-10-1.0/31.2 ----------------- SIERRA LANDSCAPE DEVELOPMENT, L.A. COUNTY ON RTE 10 TO REPLACE 36 INC. IRRIGATION CONTROLLERS W/NEW SMART CNTRLLR 2209 1/2 CHICO AVE PER EXEC ORDER DROUGHT PROCLAMATION SOUTH EL MONTE, CA 91733 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. CONTRLLER (BOND PREMIUM) LS 39,000.0000 39,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6504 TIME 09:17 AM ESTIMATE NO. 002 BID OPENING 08/03/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/16 R.E. NAME: SAMY, RAGY DATE OF THIS ESTIMATE 02/24/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 149,245.69 151,564.09 SUBTOTAL AMOUNT EARNED 149,245.69 151,564.09 ORIGINAL CONTRACT AMOUNT 39,000.00 TOTAL WORK COMPLETED 149,245.69 151,564.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 149,245.69 151,564.09 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 11/02/15 80 12/01/15 12/01/15 05/06/16 54 0 0 0 12% 68% PROGRESS IS SATISFACTORY EMERGENCY JOB SAMY, RAGY RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/16