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 06/22/16 EST. NO. 005 TIME 02:30 PM 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 0108 16,944.31 E.W. @ F.A.(+) 051616 N 0112.0 0109 6,248.62 051716 N 0113.0 0110 6,468.75 051816 N 0114.0 0111 6,496.28 051916 N 0115.0 0112 6,777.46 052016 N 0116.0 0113 12,919.94 052116 N 0117.0 0114 7,413.71 051316 N 0107.0 0115 7,887.70 052316 N 0118.0 0116 6,800.96 052516 N 0120.0 0117 7,811.22 052416 N 0119.0 0118 7,529.70 052616 N 0121.0 0119 7,671.87 052716 N 0122.0 0120 22,329.91 053116 N 0123.0 0121 10,240.87 060116 N 0124.0 0122 11,165.66 060216 N 0125.0 0123 8,277.12 060316 N 0126.0 0124 10,012.56 060416 N 0127.0 0125 8,150.94 060616 N 0128.0 0126 7,241.41 060716 N 0129.0 0127 8,174.80 060816 N 0130.0 0128 9,497.11 060916 N 0131.0 0129 7,644.85 061016 N 0132.0 0130 10,313.16 061116 N 0133.0 0131 2,768.58 052416 N 0134.0 0132 6,871.69 061316 N 0135.0 0133 6,440.41 061416 N 0136.0 0134 6,120.01 061516 N 0137.0 236,219.60 TOTAL THIS ESTIMATE 780,589.84 TOTAL PREVIOUS ESTIMATE 1,016,809.44 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 06/22/16 EST. NO. 005 TIME 02:30 PM 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 06/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6804 TIME 02:30 PM ESTIMATE NO. 005 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 06/20/16 R.E. NAME: YOHANNES, BIZEN DATE OF THIS ESTIMATE 06/22/16 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 06/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6804 TIME 02:30 PM ESTIMATE NO. 005 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 06/20/16 R.E. NAME: YOHANNES, BIZEN DATE OF THIS ESTIMATE 06/22/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 236,219.60 1,016,809.44 SUBTOTAL AMOUNT EARNED 236,219.60 1,016,809.44 ORIGINAL CONTRACT AMOUNT 42,250.00 TOTAL WORK COMPLETED 236,219.60 1,016,809.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 236,219.60 1,016,809.44 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 4 44 0 68% 63% PROGRESS IS SATISFACTORY EMERGENCY JOB YOHANNES, BIZEN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/16