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 08/24/16 EST. NO. 007 TIME 01:25 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 0163 6,176.13 E.W. @ F.A.(+) 071816 N 0166.0 0164 4,220.79 071916 N 0167.0 0165 4,448.59 072016 N 0168.0 0166 4,540.72 072116 N 0169.0 0167 3,826.71 072216 N 0170.0 0168 5,777.84 072516 N 0171.0 0169 3,922.90 072616 N 0172.0 0170 3,922.90 072716 N 0173.0 0171 4,078.36 072816 N 0174.0 0172 6,177.52 072916 N 0175.0 0173 2,118.49 071416 N 0176.0 0174 8,116.63 062116 N 0142.1 0175 7,996.82 062216 N 0143.1 0176 7,407.74 062516 N 0146.1 0177 7,808.74 062316 N 0144.1 0178 8,984.16 062416 N 0145.1 0179 5,045.50 080116 N 0177.0 0180 5,397.15 080216 N 0178.0 0181 4,627.96 080316 N 0179.0 0182 4,448.59 080416 N 0180.0 0183 4,448.59 080516 N 0181.0 0184 11,304.14 080816 N 0182.0 0185 4,448.59 080916 N 0183.0 0186 4,517.80 081016 N 0184.0 0187 4,448.59 081116 N 0185.0 0188 4,448.59 081216 N 0186.0 142,660.54 TOTAL THIS ESTIMATE 1,181,494.05 TOTAL PREVIOUS ESTIMATE 1,324,154.59 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 08/24/16 EST. NO. 007 TIME 01:25 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 08/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6804 TIME 01:25 PM ESTIMATE NO. 007 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 08/20/16 R.E. NAME: YOHANNES, BIZEN DATE OF THIS ESTIMATE 08/24/16 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 08/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6804 TIME 01:25 PM ESTIMATE NO. 007 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 08/20/16 R.E. NAME: YOHANNES, BIZEN DATE OF THIS ESTIMATE 08/24/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 142,660.54 1,324,154.59 SUBTOTAL AMOUNT EARNED 142,660.54 1,324,154.59 ORIGINAL CONTRACT AMOUNT 42,250.00 TOTAL WORK COMPLETED 142,660.54 1,324,154.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 142,660.54 1,324,154.59 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 08/22/16 74 4 0 0 89% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB YOHANNES, BIZEN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/16