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 12/27/16 EST. NO. 012 TIME 12:59 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 0276 2,783.26 E.W. @ F.A.(+) 121316 N 306 0 0708 5,638.77 111816 N 281 0 0709 2,947.63 112216 N 282 0 0710 1,892.27 082616 N 283 0 0711 1,237.07 112316 N 284 0 0712 1,381.72 120116 N 285 0 0713 3,419.87 112216 N 286 0 0714 3,429.58 112316 N 287 0 0715 3,429.42 112816 N 288 0 0716 3,429.42 112916 N 289 0 0717 3,429.42 113016 N 290 0 0718 3,117.11 120116 N 291 0 0719 3,126.65 120216 N 292 0 0720 797.83 112916 N 293 0 0721 52.32 120216 N 294 0 0766 1,259.52 112916 N 295 0 0767 3,501.74 120716 N 296 0 0768 542.35 121216 N 297 0 0769 1,548.81 120916 N 298 0 0770 128.59 121416 N 299 0 0771 2,648.81 120516 N 300 0 0772 2,951.58 120616 N 301 0 0773 2,951.58 120716 N 302 0 0774 2,951.58 120816 N 303 0 0775 2,648.81 120916 N 304 0 0776 3,145.73 121216 N 305 0 0777 2,825.11 121416 N 307 0 0778 4,176.12 121416 N 308 0 0779 571.20 122016 N 309 0 71,963.87 TOTAL THIS ESTIMATE 810,220.94 TOTAL PREVIOUS ESTIMATE 882,184.81 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 12/27/16 EST. NO. 012 TIME 12:59 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 12/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6504 TIME 12:59 PM ESTIMATE NO. 012 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 12/20/16 R.E. NAME: SAMY, RAGY DATE OF THIS ESTIMATE 12/27/16 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 12/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6504 TIME 12:59 PM ESTIMATE NO. 012 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 12/20/16 R.E. NAME: SAMY, RAGY DATE OF THIS ESTIMATE 12/27/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 71,963.87 882,184.81 SUBTOTAL AMOUNT EARNED 71,963.87 882,184.81 ORIGINAL CONTRACT AMOUNT 39,000.00 TOTAL WORK COMPLETED 71,963.87 882,184.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 71,963.87 882,184.81 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 03/30/17 145 57 0 0 69% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB SAMY, RAGY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/27/16