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 06/22/16 EST. NO. 008 TIME 02:28 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 0138 1,000.45 E.W. @ F.A.(+) 042616 N 0136.0 0139 676.97 050216 N 0137.0 0140 9,068.76 050216 N 0138.0 0141 292.24 050216 N 0139.0 0142 676.97 050316 N 0140.0 0143 9,614.56 050316 N 0141.0 0144 435.96 050316 N 0142.0 0145 17,764.29 050416 N 0143.0 0146 435.96 050416 N 0144.0 0147 10,034.00 050516 N 0145.0 0148 435.96 050516 N 0146.0 0149 10,034.00 050616 N 0147.0 0150 435.96 050616 N 0148.0 0151 482.14 050916 N 0149.0 0152 7,034.40 050916 N 0150.0 0153 482.14 051016 N 0151.0 0154 9,536.90 051016 N 0152.0 0156 419.44 050316 N 0154.0 0157 10,638.12 051116 N 0155.0 0158 13,145.98 051116 N 0156.0 0159 8,438.75 051216 N 0157.0 0160 13,947.38 051316 N 0158.0 0161 482.14 051616 N 0159.0 0162 9,169.98 051616 N 0160.0 0163 482.14 051716 N 0161.0 0164 8,254.59 051716 N 0162.0 0165 14,729.16 051816 N 0163.0 0166 7,238.45 051916 N 0164.0 0167 38,581.15 052016 N 0165.0 0168 482.14 052316 N 0166.0 0169 4,615.21 052316 N 0167.0 0170 482.14 052416 N 0168.0 0171 5,362.82 052416 N 0169.0 0172 5,077.93 052516 N 0170.0 0173 4,989.01 052616 N 0171.0 0174 6,138.10 052716 N 0172.0 0175 3,641.00 052816 N 0173.0 234,757.29 TOTAL THIS ESTIMATE 710,781.17 TOTAL PREVIOUS ESTIMATE 945,538.46 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 06/22/16 EST. NO. 008 TIME 02:28 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 06/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6604 TIME 02:28 PM ESTIMATE NO. 008 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 06/20/16 R.E. NAME: SOHEILI, ANDY DATE OF THIS ESTIMATE 06/22/16 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 06/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6604 TIME 02:28 PM ESTIMATE NO. 008 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 06/20/16 R.E. NAME: SOHEILI, ANDY DATE OF THIS ESTIMATE 06/22/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 234,757.29 945,538.46 SUBTOTAL AMOUNT EARNED 234,757.29 945,538.46 ORIGINAL CONTRACT AMOUNT 58,500.00 TOTAL WORK COMPLETED 234,757.29 945,538.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 234,757.29 945,538.46 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 10/06/16 104 41 0 0 37% 65% PROGRESS IS SATISFACTORY EMERGENCY JOB SOHEILI, ANDY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/16