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 08/24/16 EST. NO. 008 TIME 01:24 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 0138 7,857.72 E.W. @ F.A.(+) 060916 N 138 0 0181 887.70 072216 N 182 0 0182 487.11 072816 N 183 0 0183 139.95 070616 N 167 0 0184 268.48 070616 N 168 0 0185 88.08 072916 N 184 0 0186 49,543.86 080316 N 185 0 0187 118.68 081016 N 186 0 0188 22.89 062816 N 187 0 0189 195.71 080516 N 188 0 0190 78.09 080916 N 189 0 0191 2,008.75 071816 N 190 0 0192 1,722.63 072716 N 191 0 0193 1,680.94 072816 N 192 0 0194 1,362.61 072916 N 193 0 0195 2,165.94 080116 N 194 0 0196 1,904.86 080216 N 195 0 0197 1,904.86 080316 N 196 0 0198 1,904.86 080416 N 197 0 0199 1,904.86 080516 N 198 0 0200 1,989.69 080816 N 199 0 0201 1,904.86 080916 N 200 0 0202 1,904.86 081016 N 201 0 0203 1,904.86 081116 N 202 0 0204 1,904.86 081216 N 203 0 0205 501.82 080816 N 204 0 0206 302.67 081516 N 205 0 0207 512.43 081516 N 206 0 0208 2,461.85 081616 N 207 0 0636 942.28 081816 N 208 0 90,578.76 TOTAL THIS ESTIMATE 555,489.55 TOTAL PREVIOUS ESTIMATE 646,068.31 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 08/24/16 EST. NO. 008 TIME 01:24 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 08/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6504 TIME 01:24 PM ESTIMATE NO. 008 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 08/20/16 R.E. NAME: SAMY, RAGY DATE OF THIS ESTIMATE 08/24/16 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 08/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6504 TIME 01:24 PM ESTIMATE NO. 008 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 08/20/16 R.E. NAME: SAMY, RAGY DATE OF THIS ESTIMATE 08/24/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 90,578.76 646,068.31 SUBTOTAL AMOUNT EARNED 90,578.76 646,068.31 ORIGINAL CONTRACT AMOUNT 39,000.00 TOTAL WORK COMPLETED 90,578.76 646,068.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 90,578.76 646,068.31 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 10/28/16 105 37 0 0 50% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB SAMY, RAGY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/16