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 03/09/17 EST. NO. 012 TIME 11:37 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 --------------------------------------------------------------------------- *** 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 03/09/17 EST. NO. 012 TIME 11:37 AM R.E. NAME: PATEL, PRAVIN 07-4X7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PAYROLL/FB DISCRPNCY -10,000.00 012 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/09/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X7004 TIME 11:37 AM ESTIMATE NO. 012 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 02/22/17 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 03/09/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 33,000.00 1.000 33,000 PROGRAM CAS145 PAGE 2 DATE 03/09/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X7004 TIME 11:37 AM ESTIMATE NO. 012 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 02/22/17 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 03/09/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 33,000.00 33,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,160,758.50 SUBTOTAL AMOUNT EARNED 33,000.00 1,193,758.50 ORIGINAL CONTRACT AMOUNT 33,000.00 TOTAL WORK COMPLETED 33,000.00 1,193,758.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 23,000.00 1,183,758.50 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 12/12/15 74 03/24/16 01/14/16 02/22/17 202 25 128 0 100% 100% PATEL, PRAVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/09/17