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 06/22/16 EST. NO. 006 TIME 02:28 PM 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 0112 377.22 E.W. @ F.A.(+) 051616 N 111 0 0113 585.93 051616 N 112 0 0114 9,560.96 051716 N 113 0 0115 10,296.58 051916 N 114 0 0116 32,000.77 052716 N 115 0 0117 1,007.52 060116 N 116 0 0118 269.52 052016 N 117 0 0119 9,247.60 032216 N 118 0 0120 28,632.01 060316 N 119 0 0121 3,267.99 051916 N 120 0 0122 3,714.22 052016 N 121 0 0123 2,965.94 052316 N 122 0 0124 2,705.56 052416 N 123 0 0125 1,669.07 052616 N 124 0 0126 1,885.50 052716 N 125 0 0127 1,141.79 053116 N 126 0 0128 2,051.62 060116 N 127 0 0129 1,967.52 060216 N 128 0 0130 2,721.90 060316 N 129 0 0131 2,886.14 060616 N 130 0 0132 2,941.00 060716 N 131 0 0133 3,159.62 060816 N 132 0 0134 45.97 051816 N 133 0 0135 1,106.23 060916 N 134 0 0136 6,258.77 061316 N 135 0 0137 1,607.48 060816 N 136 0 0139 26,391.20 060316 N 139 0 0140 1,310.42 060916 N 140 0 0141 777.17 020816 N 141 0 0142 2,552.81 060916 N 142 0 0143 2,552.81 061016 N 143 0 0144 2,552.81 061316 N 144 0 0145 783.24 061316 N 145 0 0146 1,249.31 052416 N 146 0 0147 3,211.92 061516 N 147 0 175,456.12 TOTAL THIS ESTIMATE 311,895.83 TOTAL PREVIOUS ESTIMATE 487,351.95 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 06/22/16 EST. NO. 006 TIME 02:28 PM 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 06/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6504 TIME 02:28 PM ESTIMATE NO. 006 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 06/20/16 R.E. NAME: SAMY, RAGY DATE OF THIS ESTIMATE 06/22/16 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 06/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6504 TIME 02:28 PM ESTIMATE NO. 006 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 06/20/16 R.E. NAME: SAMY, RAGY DATE OF THIS ESTIMATE 06/22/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 175,456.12 487,351.95 SUBTOTAL AMOUNT EARNED 175,456.12 487,351.95 ORIGINAL CONTRACT AMOUNT 39,000.00 TOTAL WORK COMPLETED 175,456.12 487,351.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 175,456.12 487,351.95 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 10/28/16 70 32 0 0 38% 88% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB SAMY, RAGY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/16