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 04/26/16 EST. NO. 002 TIME 09:52 AM R.E. NAME: ARIAS, JUAN 07-4X7104 --------------------------------------------------------------------------- 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 0020 5,508.06 E.W. @ F.A.(+) 031816 N 0022.0 0021 5,508.06 032116 N 0023.0 0022 6,555.37 032216 N 0024.0 0023 5,508.06 032316 N 0025.0 0025 13,336.14 032516 N 0027.0 0026 3,521.74 031816 N 0028.0 0027 434.98 032616 N 0029.0 0028 525.69 030816 N 0030.0 0029 43.30 031116 N 0031.0 0032 43.30 031516 N 0034.0 0033 179.66 032216 N 0035.0 0034 179.66 032316 N 0036.0 0035 43.30 031616 N 0037.0 0037 4,981.64 033016 N 0039.0 0039 43,517.61 040116 N 0041.0 0040 5,016.86 040216 N 0042.0 0041 13,040.37 040416 N 0043.0 0042 3,765.03 040516 N 0044.0 0043 4,529.67 040616 N 0045.0 0044 4,590.43 040716 N 0046.0 0045 2,538.47 032916 N 0047.0 0048 982.14 040516 N 0050.0 0049 1,760.41 040116 N 0051.0 0050 4,982.37 031716 N 0021.0 0051 16,548.55 041216 N 0052.0 0052 2,529.72 041416 N 0053.0 0053 12,224.08 040816 N 0054.0 0054 4,308.82 041116 N 0055.0 0055 4,969.09 041316 N 0056.0 0056 6,014.26 041416 N 0057.0 177,686.84 TOTAL THIS ESTIMATE 114,083.24 TOTAL PREVIOUS ESTIMATE 291,770.08 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 04/26/16 EST. NO. 002 TIME 09:52 AM R.E. NAME: ARIAS, JUAN 07-4X7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X7104 TIME 09:52 AM ESTIMATE NO. 002 BID OPENING 08/26/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/16 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 04/26/16 LOCATION PROGRESS ESTIMATE 07-LA0-710-9.8/27.5 ----------------- LANDSCAPE SUPPORT SERVICES INC IN L.A. COUNTY ON RTE 710 TO REPLACE 21 15260 VENTURA BLVD #1150 EXISTING IRRIGATION CONTROLLERS W/SMART SHERMAN OAKS, CA 91403 CONTROLLERS PER EXEC ORDER DROUGHT PROCLAM 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 67,000.0000 67,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X7104 TIME 09:52 AM ESTIMATE NO. 002 BID OPENING 08/26/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/16 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 04/26/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 177,686.84 291,770.08 SUBTOTAL AMOUNT EARNED 177,686.84 291,770.08 ORIGINAL CONTRACT AMOUNT 67,000.00 TOTAL WORK COMPLETED 177,686.84 291,770.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 177,686.84 291,770.08 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 01/22/16 74 02/09/16 02/16/16 08/07/16 40 2 0 0 12% 54% PROGRESS IS SATISFACTORY EMERGENCY JOB ARIAS, JUAN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/26/16