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 07/26/16 EST. NO. 009 TIME 01:25 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 0155 359.52 E.W. @ F.A.(+) 050216 N 0153.0 0176 482.14 053116 N 0174.0 0177 8,607.42 053116 N 0175.0 0178 482.14 060116 N 0176.0 0179 6,561.36 060116 N 0177.0 0180 9,899.18 060216 N 0178.0 0181 5,357.19 060316 N 0179.0 0182 482.14 060616 N 0180.0 0183 5,901.01 060616 N 0181.0 0184 482.14 060716 N 0182.0 0185 7,169.51 060716 N 0183.0 0186 8,912.13 060816 N 0184.0 0187 8,208.30 060916 N 0185.0 0188 21,398.50 061016 N 0186.0 0189 199.02 061016 N 0187.0 0190 482.14 061316 N 0188.0 0191 10,649.95 061316 N 0189.0 0192 419.78 061316 N 0190.0 0193 482.14 061416 N 0191.0 0194 11,778.00 061416 N 0192.0 0195 419.78 061416 N 0193.0 0196 11,267.81 061516 N 0194.0 0197 408.14 061516 N 0195.0 0198 11,267.81 061616 N 0196.0 0199 408.14 061616 N 0197.0 0200 11,267.81 061716 N 0198.0 0201 408.14 061716 N 0199.0 0202 482.14 062016 N 0200.0 0203 24,960.30 062016 N 0201.0 0204 408.14 062016 N 0202.0 0205 482.14 062116 N 0203.0 0206 11,477.29 062116 N 0204.0 0207 408.14 062116 N 0205.0 0208 23,247.71 062216 N 0206.0 0209 718.00 062216 N 0207.0 0210 11,806.62 062316 N 0208.0 0211 408.14 062316 N 0209.0 0212 11,806.62 062416 N 0210.0 0213 408.14 062416 N 0211.0 0214 482.14 062716 N 0212.0 0215 11,270.45 062716 N 0213.0 0216 14.30 062716 N 0214.0 0217 482.14 062816 N 0215.0 0218 11,270.45 062816 N 0216.0 0219 14.30 062816 N 0217.0 0220 11,341.42 062916 N 0218.0 0221 14.30 062916 N 0219.0 0222 29,550.62 063016 N 0220.0 0223 14.30 063016 N 0221.0 0224 9,845.09 070116 N 0222.0 0225 6,121.91 070116 N 0223.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 07/26/16 EST. NO. 009 TIME 01:25 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 --------------------------------------------------------------------------- 0226 676.97 062216 N 0224.0 311,473.11 TOTAL THIS ESTIMATE 945,538.46 TOTAL PREVIOUS ESTIMATE 1,257,011.57 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 07/26/16 EST. NO. 009 TIME 01:25 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 07/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6604 TIME 01:25 PM ESTIMATE NO. 009 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 07/20/16 R.E. NAME: SOHEILI, ANDY DATE OF THIS ESTIMATE 07/26/16 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 07/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6604 TIME 01:25 PM ESTIMATE NO. 009 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 07/20/16 R.E. NAME: SOHEILI, ANDY DATE OF THIS ESTIMATE 07/26/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 311,473.11 1,257,011.57 SUBTOTAL AMOUNT EARNED 311,473.11 1,257,011.57 ORIGINAL CONTRACT AMOUNT 58,500.00 TOTAL WORK COMPLETED 311,473.11 1,257,011.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 311,473.11 1,257,011.57 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 10/06/16 122 41 0 0 49% 76% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB SOHEILI, ANDY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/16