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 05/25/16 EST. NO. 003 TIME 12:04 PM 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 0024 3,527.80 E.W. @ F.A.(+) 032416 N 0026.0 0030 179.66 032116 N 0032.0 0031 43.30 031416 N 0033.0 0036 12,866.60 032916 N 0038.0 0038 11,285.50 033116 N 0040.0 0046 2,066.68 033016 N 0048.0 0047 3,023.96 041116 N 0049.0 0057 4,958.81 041516 N 0058.0 0058 6,658.57 041616 N 0059.0 0059 3,904.56 041816 N 0060.0 0060 4,469.20 041916 N 0061.0 0061 3,948.16 042016 N 0062.0 0062 3,948.16 042116 N 0063.0 0063 3,544.17 042216 N 0064.0 0065 2,442.26 041116 N 0066.0 0066 3,467.40 042516 N 0067.0 0067 3,386.02 042616 N 0068.0 0068 3,778.35 042716 N 0069.0 0069 4,538.71 042816 N 0070.0 0070 3,670.17 042916 N 0071.0 0071 5,655.49 043016 N 0072.0 0072 4,356.84 050216 N 0073.0 0073 4,286.07 050316 N 0074.0 0074 4,807.10 050416 N 0075.0 0075 573.71 050616 N 0078.0 0075-1 -573.71 050616 N 0078.0 DAO CORRECTING ENTRY 0076 7,849.35 050516 N 0079.0 0077 4,807.10 050616 N 0080.0 0078 314.37 041116 N 0081.0 0079 314.37 041216 N 0082.0 0080 314.37 041316 N 0083.0 0081 314.37 041416 N 0084.0 0082 314.37 041516 N 0085.0 0083 314.37 041616 N 0086.0 0084 70.77 041816 N 0087.0 0085 70.77 041916 N 0088.0 0086 70.77 042016 N 0089.0 0087 70.77 042116 N 0090.0 0088 70.77 042216 N 0091.0 0089 3,113.06 050916 N 0092.0 0090 4,834.27 050916 N 0093.0 0091 57.70 050916 N 0094.0 0092 11,052.57 051016 N 0095.0 0093 57.70 051016 N 0096.0 0094 57.70 051116 N 0097.0 0095 8,343.17 051116 N 0098.0 0096 189.66 051216 N 0099.0 0097 5,495.12 051216 N 0100.0 0098 17,865.96 051416 N 0103.0 0099 43.61 051416 N 0104.0 0100 3,082.76 042116 N 0105.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 05/25/16 EST. NO. 003 TIME 12:04 PM 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 --------------------------------------------------------------------------- 0101 2,243.10 042816 N 0106.0 0102 3,892.88 022916 N 0008.1 180,039.32 TOTAL THIS ESTIMATE 291,770.08 TOTAL PREVIOUS ESTIMATE 471,809.40 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 05/25/16 EST. NO. 003 TIME 12:04 PM 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 05/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X7104 TIME 12:04 PM ESTIMATE NO. 003 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 05/20/16 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 05/25/16 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 05/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X7104 TIME 12:04 PM ESTIMATE NO. 003 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 05/20/16 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 05/25/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 180,039.32 471,809.40 SUBTOTAL AMOUNT EARNED 180,039.32 471,809.40 ORIGINAL CONTRACT AMOUNT 67,000.00 TOTAL WORK COMPLETED 180,039.32 471,809.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 180,039.32 471,809.40 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 62 2 0 0 20% 84% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB ARIAS, JUAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/25/16