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 05/25/16 EST. NO. 004 TIME 11:59 AM R.E. NAME: YOHANNES, BIZEN 07-4X6804 --------------------------------------------------------------------------- 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 0074 457.92 E.W. @ F.A.(+) 040216 N 0072.0 0075 3,551.81 040816 N 0077.0 0076 25,583.00 041116 N 0079.0 0079 7,382.77 041416 N 0082.0 0080 12,004.18 041516 N 0083.0 0081 8,966.83 041616 N 0084.0 0082 5,955.69 041816 N 0085.0 0083 6,902.21 041916 N 0086.0 0084 6,902.21 042016 N 0087.0 0085 7,006.91 042116 N 0088.0 0086 6,573.70 042216 N 0089.0 0087 8,355.07 042316 N 0090.0 0088 525.61 041116 N 0091.0 0089 5,738.96 042516 N 0092.0 0090 6,790.18 042616 N 0093.0 0091 8,617.61 042716 N 0094.0 0092 6,741.79 042816 N 0095.0 0093 6,741.79 042916 N 0096.0 0094 8,875.45 043016 N 0097.0 0095 19,881.68 050216 N 0098.0 0096 16,893.18 050316 N 0099.0 0097 11,643.03 050416 N 0100.0 0098 7,214.01 050516 N 0101.0 0099 10,108.46 050616 N 0102.0 0100 23,348.86 050916 N 0103.0 0101 10,673.41 051016 N 0104.0 0102 7,795.07 051116 N 0105.0 0103 7,413.71 051216 N 0106.0 0104 9,860.98 051416 N 0108.0 0105 802.03 042016 N 0109.0 0106 802.03 042816 N 0110.0 0107 2,523.74 042016 N 0111.0 272,633.88 TOTAL THIS ESTIMATE 507,955.96 TOTAL PREVIOUS ESTIMATE 780,589.84 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 05/25/16 EST. NO. 004 TIME 11:59 AM R.E. NAME: YOHANNES, BIZEN 07-4X6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6804 TIME 11:59 AM ESTIMATE NO. 004 BID OPENING 08/06/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/16 R.E. NAME: YOHANNES, BIZEN DATE OF THIS ESTIMATE 05/25/16 LOCATION PROGRESS ESTIMATE 07-LA-105-14.1/18.1 ----------------- LANDSCAPE SUPPORT SERVICES INC L.A. COUNTY ON RTE 105 TO REPLACE 16 EXIST 14900 MAGNOLIA BLVD #55307 IRRIGATION CONTROLLERS W/NEW SMART CNTRLLR SHERMAN OAKS, CA 91403 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 42,250.0000 42,250.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6804 TIME 11:59 AM ESTIMATE NO. 004 BID OPENING 08/06/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/16 R.E. NAME: YOHANNES, BIZEN DATE OF THIS ESTIMATE 05/25/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 272,633.88 780,589.84 SUBTOTAL AMOUNT EARNED 272,633.88 780,589.84 ORIGINAL CONTRACT AMOUNT 42,250.00 TOTAL WORK COMPLETED 272,633.88 780,589.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 272,633.88 780,589.84 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 12/18/15 74 01/06/16 01/06/16 07/06/16 74 3 0 0 53% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB YOHANNES, BIZEN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/25/16