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 10/26/16 EST. NO. 007 TIME 09:59 AM 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 0123 5,074.95 E.W. @ F.A.(+) 100316 N 0123 0 0124 7,195.16 100416 N 0124 0 0125 8,435.45 100516 N 0125 0 0126 5,735.16 100616 N 0126 0 0127 8,369.67 100716 N 0127 0 0128 5,735.16 101016 N 0128 0 0129 6,856.75 101116 N 0129 0 0130 12,845.91 101216 N 0130 0 0131 5,735.16 101316 N 0131 0 0132 5,735.16 101416 N 0132 0 0133 6,217.42 101816 N 0133 0 77,935.95 TOTAL THIS ESTIMATE 805,728.59 TOTAL PREVIOUS ESTIMATE 883,664.54 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 10/26/16 EST. NO. 007 TIME 09:59 AM 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 10/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X7004 TIME 09:59 AM ESTIMATE NO. 007 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 10/20/16 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 10/26/16 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 10/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X7004 TIME 09:59 AM ESTIMATE NO. 007 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 10/20/16 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 10/26/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 77,935.95 883,664.54 SUBTOTAL AMOUNT EARNED 77,935.95 883,664.54 ORIGINAL CONTRACT AMOUNT 33,000.00 TOTAL WORK COMPLETED 77,935.95 883,664.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 77,935.95 883,664.54 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 12/30/16 139 10 0 0 74% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB PATEL, PRAVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/16