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 10/26/16 EST. NO. 012 TIME 09:46 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 0305 482.14 E.W. @ F.A.(+) 090616 N 0303.0 0306 4,362.55 090616 N 0304.0 0307 482.14 090716 N 0305.0 0308 5,234.57 090716 N 0306.0 0309 9,592.45 090816 N 0307.0 0310 7,819.07 090916 N 0308.0 0311 482.14 091316 N 0311.0 0312 38,523.83 091316 N 0312.0 0313 4,868.76 091516 N 0314.0 0314 5,845.10 091616 N 0315.0 0315 497.48 091916 N 0316.0 0316 3,386.45 091916 N 0317.0 0317 497.48 092016 N 0318.0 0318 2,887.14 092016 N 0319.0 0319 4,077.98 092116 N 0320.0 0320 1,142.79 092116 N 0321.0 0321 4,044.47 092216 N 0322.0 0322 482.14 091216 N 0309.0 0323 8,020.16 091216 N 0310.0 0324 5,794.81 091416 N 0313.0 0325 15,336.43 092316 N 0323.0 0326 3,838.63 100116 N 0324.0 0327 497.48 092116 N 0325.0 0328 497.48 092916 N 0326.0 0329 497.48 093016 N 0327.0 0330 497.48 100316 N 0328.0 0331 497.48 100416 N 0329.0 0332 497.48 101016 N 0330.0 0333 497.48 101116 N 0331.0 0334 497.48 101716 N 0332.0 131,678.55 TOTAL THIS ESTIMATE 1,778,573.46 TOTAL PREVIOUS ESTIMATE 1,910,252.01 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 10/26/16 EST. NO. 012 TIME 09:46 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 10/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6604 TIME 09:46 AM ESTIMATE NO. 012 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 10/20/16 R.E. NAME: SOHEILI, ANDY DATE OF THIS ESTIMATE 10/26/16 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 10/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6604 TIME 09:46 AM ESTIMATE NO. 012 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 10/20/16 R.E. NAME: SOHEILI, ANDY DATE OF THIS ESTIMATE 10/26/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 131,678.55 1,910,252.01 SUBTOTAL AMOUNT EARNED 131,678.55 1,910,252.01 ORIGINAL CONTRACT AMOUNT 58,500.00 TOTAL WORK COMPLETED 131,678.55 1,910,252.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 131,678.55 1,910,252.01 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 10/27/16 175 55 0 0 74% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB SOHEILI, ANDY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/16