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 05/25/16 EST. NO. 007 TIME 11:57 AM 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 0104 482.14 E.W. @ F.A.(+) 040416 N 0102.0 0105 10,573.49 040416 N 0103.0 0106 482.14 040516 N 0104.0 0107 5,952.66 040516 N 0105.0 0108 3,860.68 040616 N 0106.0 0109 7,608.96 040716 N 0107.0 0110 17,508.39 041116 N 0110.0 0111 482.14 041216 N 0111.0 0112 5,575.09 041216 N 0112.0 0113 6,726.45 041316 N 0113.0 0114 5,522.31 041416 N 0114.0 0115 3,759.40 041516 N 0115.0 0116 5,234.48 040816 N 0108.0 0117 482.14 041116 N 0109.0 0118 8,783.54 042716 N 0129.0 0119 267.89 042716 N 0130.0 0120 9,513.70 042916 N 0133.0 0121 59.97 042916 N 0134.0 0122 6,423.73 043016 N 0135.0 0123 482.14 041816 N 0116.0 0124 4,915.22 041816 N 0117.0 0125 482.14 041916 N 0118.0 0126 4,166.08 041916 N 0119.0 0127 4,045.37 042016 N 0120.0 0128 6,455.92 042116 N 0121.0 0129 5,158.06 042216 N 0122.0 0130 482.14 042516 N 0123.0 0131 8,440.53 042516 N 0124.0 0132 482.14 042616 N 0125.0 0133 16,715.24 042616 N 0127.0 0134 262.71 042616 N 0128.0 0135 1,208.74 042616 N 0126.0 0136 29,860.32 042816 N 0131.0 0137 389.65 042816 N 0132.0 182,845.70 TOTAL THIS ESTIMATE 527,935.47 TOTAL PREVIOUS ESTIMATE 710,781.17 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 05/25/16 EST. NO. 007 TIME 11:57 AM 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 05/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6604 TIME 11:57 AM ESTIMATE NO. 007 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 05/20/16 R.E. NAME: SOHEILI, ANDY DATE OF THIS ESTIMATE 05/25/16 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 05/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6604 TIME 11:57 AM ESTIMATE NO. 007 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 05/20/16 R.E. NAME: SOHEILI, ANDY DATE OF THIS ESTIMATE 05/25/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 182,845.70 710,781.17 SUBTOTAL AMOUNT EARNED 182,845.70 710,781.17 ORIGINAL CONTRACT AMOUNT 58,500.00 TOTAL WORK COMPLETED 182,845.70 710,781.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 182,845.70 710,781.17 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 10/06/16 84 41 0 0 27% 53% PROGRESS IS SATISFACTORY EMERGENCY JOB SOHEILI, ANDY RESIDENT ENGINEER PROGRAM CAS145 DATE 05/25/16