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 07/26/16 EST. NO. 004 TIME 01:31 PM R.E. NAME: PATEL, PRAVIN 07-4X7004 --------------------------------------------------------------------------- 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 0058 4,282.67 E.W. @ F.A.(+) 061716 N 0058 0 0059 4,799.64 062016 N 0059 0 0060 7,310.48 062116 N 0060 0 0061 4,729.02 062216 N 0061 0 0062 4,962.88 062316 N 0062 0 0063 4,962.88 062416 N 0063 0 0064 8,413.45 062716 N 0064 0 0065 4,962.88 062816 N 0065 0 0066 4,962.88 062916 N 0066 0 0067 5,174.09 063016 N 0067 0 0068 8,308.95 070116 N 0068 0 0069 4,940.23 070516 N 0069 0 0070 5,174.09 070616 N 0070 0 0071 5,174.09 070716 N 0071 0 0072 4,932.96 070816 N 0072 0 0073 4,940.23 071116 N 0073 0 0074 5,459.63 071216 N 0074 0 0075 5,459.63 071316 N 0075 0 0077 7,082.69 071516 N 0077 0 0078 11,425.54 071416 N 78 0 117,458.91 TOTAL THIS ESTIMATE 362,067.45 TOTAL PREVIOUS ESTIMATE 479,526.36 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 07/26/16 EST. NO. 004 TIME 01:31 PM R.E. NAME: PATEL, PRAVIN 07-4X7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X7004 TIME 01:31 PM ESTIMATE NO. 004 BID OPENING 08/04/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 07/26/16 LOCATION PROGRESS ESTIMATE 07-LA-60-2.6/6.3 ----------------- GUILLS INC L.A. COUNTY ON RTE 60 TO REPLACE 18 EXIST 313 ORANGE GROVE BLVD 290 IRRIGATION CONTROLLERS W/NEW SMART CONTRLL PASADENA, CA 91104 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 33,000.0000 33,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X7004 TIME 01:31 PM ESTIMATE NO. 004 BID OPENING 08/04/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 07/26/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 117,458.91 479,526.36 SUBTOTAL AMOUNT EARNED 117,458.91 479,526.36 ORIGINAL CONTRACT AMOUNT 33,000.00 TOTAL WORK COMPLETED 117,458.91 479,526.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 117,458.91 479,526.36 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 12/12/15 74 03/24/16 01/14/16 11/29/16 75 10 0 0 40% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB PATEL, PRAVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/16