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 09/21/16 EST. NO. 011 TIME 02:22 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 0266 482.14 E.W. @ F.A.(+) 080116 N 0264.0 0267 10,356.15 080116 N 0265.0 0268 482.14 080216 N 0266.0 0269 9,666.46 080216 N 0267.0 0270 10,490.45 080316 N 0268.0 0271 10,274.65 080416 N 0269.0 0272 10,274.65 080516 N 0270.0 0273 14,397.84 080816 N 0271.0 0274 17,079.11 080916 N 0272.0 0275 14.30 080916 N 0273.0 0276 11,393.75 081016 N 0274.0 0277 14.30 081016 N 0275.0 0278 5,911.04 081216 N 0277.0 0279 7,908.40 081116 N 0276.0 0280 482.14 080816 N 0278.0 0281 482.14 080916 N 0279.0 0282 482.14 081516 N 0280.0 0283 11,441.91 081516 N 0281.0 0284 482.14 081616 N 0282.0 0285 6,998.43 081616 N 0283.0 0286 738.30 081616 N 0284.0 0287 9,803.85 081716 N 0285.0 0288 8,100.82 081816 N 0286.0 0289 8,083.20 081916 N 0287.0 0290 482.14 082216 N 0288.0 0291 37,233.54 082216 N 0289.0 0292 482.14 082316 N 0290.0 0293 7,512.37 082416 N 0292.0 0294 17,518.00 082516 N 0293.0 0295 7,234.54 082616 N 0294.0 0296 6,755.90 082316 N 0291.0 0297 482.14 082916 N 0295.0 0298 7,198.54 082916 N 0296.0 0299 482.14 083016 N 0297.0 0300 6,236.43 083016 N 0298.0 0301 7,126.83 083116 N 0299.0 0302 6,418.36 090116 N 0300.0 0303 6,348.36 090216 N 0301.0 0304 4,446.92 082616 N 0302.0 271,798.80 TOTAL THIS ESTIMATE 1,506,774.66 TOTAL PREVIOUS ESTIMATE 1,778,573.46 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 09/21/16 EST. NO. 011 TIME 02:22 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 09/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6604 TIME 02:22 PM ESTIMATE NO. 011 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 09/20/16 R.E. NAME: SOHEILI, ANDY DATE OF THIS ESTIMATE 09/21/16 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 09/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6604 TIME 02:22 PM ESTIMATE NO. 011 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 09/20/16 R.E. NAME: SOHEILI, ANDY DATE OF THIS ESTIMATE 09/21/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 271,798.80 1,778,573.46 SUBTOTAL AMOUNT EARNED 271,798.80 1,778,573.46 ORIGINAL CONTRACT AMOUNT 58,500.00 TOTAL WORK COMPLETED 271,798.80 1,778,573.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 271,798.80 1,778,573.46 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 10/06/16 168 41 0 0 69% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB SOHEILI, ANDY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/16