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 03/23/16 EST. NO. 005 TIME 01:13 PM R.E. NAME: SOHEILI, ANDY 07-4X6604 --------------------------------------------------------------------------- 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 0039 500.22 E.W. @ F.A.(+) 122815 N 0037.0 0040 22,794.99 020116 N 0038.0 0041 7,732.16 020216 N 0039.0 0042 717.13 020316 N 0040.0 0043 7,596.26 020316 N 0041.0 0044 486.44 020416 N 0042.0 0045 26,851.14 020416 N 0043.0 0046 6,747.16 020516 N 0044.0 0047 6,232.70 020816 N 0045.0 0048 5,880.91 020916 N 0046.0 0049 486.44 021016 N 0047.0 0050 14,281.91 021016 N 0048.0 0051 486.44 021116 N 0049.0 0052 11,492.57 021116 N 0050.0 0053 7,254.86 021216 N 0051.0 0054 6,129.84 021616 N 0052.0 0055 7,468.35 021716 N 0053.0 0056 486.44 021816 N 0054.0 0057 7,620.78 021816 N 0055.0 0058 486.44 021916 N 0056.0 0059 7,188.61 021916 N 0057.0 0060 73,111.11 022216 N 0058.0 0061 5,598.16 022316 N 0059.0 0062 486.44 022416 N 0060.0 0063 7,563.52 022416 N 0061.0 0064 486.44 022516 N 0062.0 0065 5,007.03 022516 N 0063.0 0066 5,007.03 022616 N 0064.0 0067 8,405.92 022616 N 0065.0 0068 1,786.84 022616 N 0066.0 256,374.28 TOTAL THIS ESTIMATE 128,904.67 TOTAL PREVIOUS ESTIMATE 385,278.95 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 03/23/16 EST. NO. 005 TIME 01:13 PM R.E. NAME: SOHEILI, ANDY 07-4X6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6604 TIME 01:13 PM ESTIMATE NO. 005 BID OPENING 07/28/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/16 R.E. NAME: SOHEILI, ANDY DATE OF THIS ESTIMATE 03/23/16 LOCATION PROGRESS ESTIMATE 07-LA-110-1.2/21.4 ----------------- DIVERSIFIED LANDSCAPE COMPANY IN LA COUNTY RTE 110 TO REPLACE 36 EXISTNG 21730 BUNDY CANYON ROAD IRRIGATION CONTROLLERS W/NEW SMART CNTRLLR WILDOMAR, CA 92595 PER EXEC ORDER DROUGHT PROCLAMATION 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. CONTROLLER (BOND PREMIUM) LS 58,500.0000 58,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6604 TIME 01:13 PM ESTIMATE NO. 005 BID OPENING 07/28/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/16 R.E. NAME: SOHEILI, ANDY DATE OF THIS ESTIMATE 03/23/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 256,374.28 385,278.95 SUBTOTAL AMOUNT EARNED 256,374.28 385,278.95 ORIGINAL CONTRACT AMOUNT 58,500.00 TOTAL WORK COMPLETED 256,374.28 385,278.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 256,374.28 385,278.95 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 09/03/15 160 11/02/15 11/02/15 09/27/16 45 36 0 0 15% 28% PROGRESS IS SATISFACTORY EMERGENCY JOB SOHEILI, ANDY RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/16