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 04/26/17 EST. NO. 016 TIME 07:55 AM 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 0822 439.33 E.W. @ F.A.(+) 122816 N 353 0 0823 8,323.64 031717 N 354 0 0824 116,230.74 032217 N 355 0 0825 20,696.90 041217 N 356 0 145,690.61 TOTAL THIS ESTIMATE 1,003,965.51 TOTAL PREVIOUS ESTIMATE 1,149,656.12 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 04/26/17 EST. NO. 016 TIME 07:55 AM R.E. NAME: SAMY, RAGY 07-4X6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CCO WRONG APPROVAL -37,063.75 016 -37,063.75 -37,063.75 TOTAL DEDUCTIONS -37,063.75 -37,063.75 PROGRAM CAS145 PAGE 1 DATE 04/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6504 TIME 07:55 AM ESTIMATE NO. 016 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 04/20/17 R.E. NAME: SAMY, RAGY DATE OF THIS ESTIMATE 04/26/17 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 04/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6504 TIME 07:55 AM ESTIMATE NO. 016 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 04/20/17 R.E. NAME: SAMY, RAGY DATE OF THIS ESTIMATE 04/26/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 145,690.61 1,149,656.12 SUBTOTAL AMOUNT EARNED 145,690.61 1,149,656.12 ORIGINAL CONTRACT AMOUNT 39,000.00 TOTAL WORK COMPLETED 145,690.61 1,149,656.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -37,063.75 -37,063.75 TOTAL 108,626.86 1,112,592.37 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 06/30/17 206 73 0 0 89% 100% PROGRESS IS SATISFACTORY EMERGENCY CONTRACT SAMY, RAGY RESIDENT ENGINEER PROGRAM CAS145 DATE 04/26/17