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 08/24/16 EST. NO. 010 TIME 01:24 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 0227 8,231.83 E.W. @ F.A.(+) 070816 N 0231.0 0228 482.14 070616 N 0227.0 0229 8,821.40 070716 N 0229.0 0230 482.14 070516 N 0225.0 0231 10,418.14 071116 N 0233.0 0232 199.02 071116 N 0234.0 0233 199.02 070716 N 0230.0 0234 9.24 071416 N 0240.0 0235 11,128.57 070516 N 0226.0 0236 10,049.90 071216 N 0236.0 0237 10,028.16 071316 N 0238.0 0238 435.96 071216 N 0237.0 0239 13,557.14 071416 N 0239.0 0240 9,134.07 070616 N 0228.0 0241 7,745.81 071216 N 0235.0 0242 482.14 071116 N 0232.0 0243 16,317.77 071516 N 0241.0 0244 18.49 071516 N 0242.0 0245 482.14 071816 N 0243.0 0246 10,467.37 071816 N 0244.0 0247 4.19 071816 N 0245.0 0248 482.14 071916 N 0246.0 0249 10,085.74 071916 N 0247.0 0250 18.49 071916 N 0248.0 0251 28,949.20 072016 N 0249.0 0252 18.49 072016 N 0250.0 0253 10,467.37 072116 N 0251.0 0254 18.49 072116 N 0252.0 0255 9,722.62 072216 N 0253.0 0256 482.14 072516 N 0254.0 0257 15,651.37 072516 N 0255.0 0258 18.49 072516 N 0256.0 0259 18,477.10 072616 N 0257.0 0260 18.49 072616 N 0258.0 0261 482.14 072716 N 0259.0 0262 8,811.44 072716 N 0260.0 0263 9,170.15 072816 N 0261.0 0264 11,044.30 072916 N 0262.0 0265 7,150.29 073016 N 0263.0 249,763.09 TOTAL THIS ESTIMATE 1,257,011.57 TOTAL PREVIOUS ESTIMATE 1,506,774.66 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 08/24/16 EST. NO. 010 TIME 01:24 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 08/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6604 TIME 01:24 PM ESTIMATE NO. 010 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 08/20/16 R.E. NAME: SOHEILI, ANDY DATE OF THIS ESTIMATE 08/24/16 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 08/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6604 TIME 01:24 PM ESTIMATE NO. 010 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 08/20/16 R.E. NAME: SOHEILI, ANDY DATE OF THIS ESTIMATE 08/24/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 249,763.09 1,506,774.66 SUBTOTAL AMOUNT EARNED 249,763.09 1,506,774.66 ORIGINAL CONTRACT AMOUNT 58,500.00 TOTAL WORK COMPLETED 249,763.09 1,506,774.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 249,763.09 1,506,774.66 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 10/06/16 147 41 0 0 58% 92% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB SOHEILI, ANDY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/16