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 01/25/17 EST. NO. 015 TIME 01:56 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 0352 42,851.25 E.W. @ F.A.(+) 101615 N 357 0 0353 359.52 123116 N 0395.0 0354 497.48 111116 N 0358.0 0355 480.70 120516 N 0359.0 0356 25,608.63 120516 N 0360.0 0357 480.70 120616 N 0361.0 0358 3,703.44 120616 N 0362.0 0359 3,700.60 120716 N 0363.0 0360 5,187.78 120816 N 0364.0 0361 5,187.78 120916 N 0365.0 0362 480.70 121216 N 0366.0 0363 3,750.01 121216 N 0367.0 0364 480.70 121316 N 0368.0 0365 3,980.14 121316 N 0369.0 0366 4,479.63 121416 N 0370.0 0367 3,425.60 121516 N 0371.0 0368 349.69 121616 N 0372.0 0369 480.70 121916 N 0373.0 0370 3,859.63 121916 N 0374.0 0371 480.70 122016 N 0375.0 0372 497.48 122016 N 0376.0 0373 3,431.75 122016 N 0377.0 0374 3,966.68 122116 N 0378.0 0375 3,140.46 122216 N 0379.0 0376 4,632.38 122316 N 0380.0 0377 6,503.15 122716 N 0381.0 0378 4,196.48 122816 N 0382.0 0379 4,196.48 122916 N 0383.0 0380 4,196.48 123016 N 0384.0 0381 1,224.01 110916 N 0385.0 0382 2,869.20 111016 N 0386.0 0383 2,496.82 111416 N 0387.0 0384 2,218.98 111516 N 0388.0 0385 4,801.19 112316 N 0389.0 0386 999.84 010917 N 0390.0 0387 2,143.17 011017 N 0391.0 0388 248.74 011617 N 0392.0 0389 642.00 122116 N 0393.0 0390 4,305.08 113016 N 0394.0 166,535.75 TOTAL THIS ESTIMATE 1,951,468.34 TOTAL PREVIOUS ESTIMATE 2,118,004.09 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 01/25/17 EST. NO. 015 TIME 01:56 PM R.E. NAME: SOHEILI, ANDY 07-4X6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM 4401 2016 S.W. -10,000.00 015 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6604 TIME 01:56 PM ESTIMATE NO. 015 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 01/20/17 R.E. NAME: SOHEILI, ANDY DATE OF THIS ESTIMATE 01/25/17 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 01/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6604 TIME 01:56 PM ESTIMATE NO. 015 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 01/20/17 R.E. NAME: SOHEILI, ANDY DATE OF THIS ESTIMATE 01/25/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 166,535.75 2,118,004.09 SUBTOTAL AMOUNT EARNED 166,535.75 2,118,004.09 ORIGINAL CONTRACT AMOUNT 58,500.00 TOTAL WORK COMPLETED 166,535.75 2,118,004.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 156,535.75 2,108,004.09 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 02/28/17 209 81 25 0 82% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB SOHEILI, ANDY RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/17