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 07/26/16 EST. NO. 007 TIME 01:23 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 0148 2,339.00 E.W. @ F.A.(+) 061516 N 148 0 0149 2,919.97 061516 N 149 0 0150 1,716.41 061616 N 150 0 0151 2,466.24 061716 N 151 0 0152 1,217.58 062016 N 152 0 0153 1,217.58 062116 N 153 0 0154 2,193.86 062216 N 154 0 0155 2,018.95 062316 N 155 0 0156 12,304.12 061716 N 156 0 0157 18.28 061416 N 157 0 0158 1,712.58 062116 N 158 0 0159 39.47 062816 N 159 0 0160 74.56 052316 N 160 0 0161 1,083.90 062816 N 161 0 0162 4,622.29 062316 N 162 0 0163 274.95 062816 N 163 0 0164 2,444.02 062816 N 164 0 0165 139.17 062816 N 389 0 0166 9.63 070516 N 165 0 0167 718.21 063016 N 166 0 0168 557.26 070516 N 169 0 0169 2,698.01 061416 N 170 0 0170 2,458.88 062416 N 171 0 0171 2,466.24 062716 N 172 0 0172 2,466.24 062816 N 173 0 0173 2,466.24 062916 N 174 0 0174 2,599.80 063016 N 175 0 0175 2,644.32 070116 N 176 0 0176 1,424.98 070516 N 177 0 0177 2,216.60 070616 N 178 0 0178 2,018.50 070716 N 179 0 0179 1,732.38 071316 N 180 0 0180 2,857.38 070116 N 181 0 68,137.60 TOTAL THIS ESTIMATE 487,351.95 TOTAL PREVIOUS ESTIMATE 555,489.55 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 07/26/16 EST. NO. 007 TIME 01:23 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 07/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6504 TIME 01:23 PM ESTIMATE NO. 007 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 07/20/16 R.E. NAME: SAMY, RAGY DATE OF THIS ESTIMATE 07/26/16 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 07/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6504 TIME 01:23 PM ESTIMATE NO. 007 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 07/20/16 R.E. NAME: SAMY, RAGY DATE OF THIS ESTIMATE 07/26/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 68,137.60 555,489.55 SUBTOTAL AMOUNT EARNED 68,137.60 555,489.55 ORIGINAL CONTRACT AMOUNT 39,000.00 TOTAL WORK COMPLETED 68,137.60 555,489.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 68,137.60 555,489.55 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 85 37 0 0 43% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB SAMY, RAGY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/16