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 05/18/17 EST. NO. 017 TIME 11:46 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 0824-1 -116,230.74 E.W. @ F.A.(+) 032217 N 355 0 DAO CORRECTING ENTRY 0824-2 79,167.16 032217 N 355 0 DAO CORRECTING ENTRY 0826 8,323.64 031717 N 357 0 -28,739.94 TOTAL THIS ESTIMATE 1,149,656.12 TOTAL PREVIOUS ESTIMATE 1,120,916.18 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 05/18/17 EST. NO. 017 TIME 11:46 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 CCO WRONG APPROVAL 37,063.75 017 37,063.75 0.00 TOTAL DEDUCTIONS 37,063.75 0.00 PROGRAM CAS145 PAGE 1 DATE 05/18/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6504 TIME 11:46 AM ESTIMATE NO. 017 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 05/18/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 39,000.00 1.000 39,000 PROGRAM CAS145 PAGE 2 DATE 05/18/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6504 TIME 11:46 AM ESTIMATE NO. 017 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 05/18/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 39,000.00 39,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK -28,739.94 1,120,916.18 SUBTOTAL AMOUNT EARNED 10,260.06 1,159,916.18 ORIGINAL CONTRACT AMOUNT 39,000.00 TOTAL WORK COMPLETED 10,260.06 1,159,916.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 37,063.75 0.00 TOTAL 47,323.81 1,159,916.18 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 11/02/15 80 01/25/16 01/25/16 04/20/17 254 54 174 0 100% 100% SAMY, RAGY RESIDENT ENGINEER PROGRAM CAS145 DATE 05/18/17