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 11/28/16 EST. NO. 011 TIME 09:52 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 0695 488.79 E.W. @ F.A.(+) 101016 N 268 0 0696 521.85 102616 N 269 0 0697 214.00 082616 N 270 0 0698 3,423.78 102816 N 271 0 0699 272.58 111616 N 272 0 0700 336.85 111816 N 273 0 0701 1,482.45 111516 N 274 0 0702 2,690.15 111016 N 275 0 0703 3,982.44 111416 N 276 0 0704 3,015.87 111516 N 277 0 0705 3,273.23 111616 N 278 0 0706 3,524.82 111716 N 279 0 0707 3,524.82 111816 N 280 0 26,751.63 TOTAL THIS ESTIMATE 783,469.31 TOTAL PREVIOUS ESTIMATE 810,220.94 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 11/28/16 EST. NO. 011 TIME 09:52 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 11/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6504 TIME 09:52 PM ESTIMATE NO. 011 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 11/20/16 R.E. NAME: SAMY, RAGY DATE OF THIS ESTIMATE 11/28/16 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 11/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6504 TIME 09:52 PM ESTIMATE NO. 011 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 11/20/16 R.E. NAME: SAMY, RAGY DATE OF THIS ESTIMATE 11/28/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 26,751.63 810,220.94 SUBTOTAL AMOUNT EARNED 26,751.63 810,220.94 ORIGINAL CONTRACT AMOUNT 39,000.00 TOTAL WORK COMPLETED 26,751.63 810,220.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 26,751.63 810,220.94 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 12/30/16 145 37 0 0 63% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB SAMY, RAGY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/28/16