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 02/13/17 EST. NO. 010 TIME 02:05 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 02/13/17 EST. NO. 010 TIME 02:05 PM R.E. NAME: YOHANNES, BIZEN 07-4X6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM 4401 SOLID WASTE -10,000.00 010 -10,000.00 -10,000.00 OTHER OUTSTANDING DOCUMENTS DVBE 2402 -10,000.00 010 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 02/13/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6804 TIME 02:05 PM ESTIMATE NO. 010 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 10/20/16 R.E. NAME: YOHANNES, BIZEN DATE OF THIS ESTIMATE 02/13/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 42,250.00 1.000 42,250 PROGRAM CAS145 PAGE 2 DATE 02/13/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X6804 TIME 02:05 PM ESTIMATE NO. 010 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 10/20/16 R.E. NAME: YOHANNES, BIZEN DATE OF THIS ESTIMATE 02/13/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 42,250.00 42,250.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,356,637.36 SUBTOTAL AMOUNT EARNED 42,250.00 1,398,887.36 ORIGINAL CONTRACT AMOUNT 42,250.00 TOTAL WORK COMPLETED 42,250.00 1,398,887.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 22,250.00 1,378,887.36 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/18/15 74 01/06/16 01/06/16 10/20/16 154 45 80 0 100% 100% YOHANNES, BIZEN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/13/17