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 06/22/16 EST. NO. 004 TIME 02:32 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 0103 57.70 E.W. @ F.A.(+) 051616 N 0107.0 0104 8,874.40 051616 N 0108.0 0105 57.70 051716 N 0109.0 0106 11,119.74 051716 N 0110.0 0107 4,893.90 051816 N 0111.0 0108 57.70 051816 N 0112.0 0109 4,689.46 051916 N 0113.0 0110 57.70 051916 N 0114.0 0111 4,689.46 052016 N 0115.0 0112 187.96 052016 N 0116.0 0113 283.78 051316 N 0101.0 0114 5,355.31 051316 N 0102.0 0115 57.70 052816 N 0128.0 0116 5,487.53 052516 N 0121.0 0117 57.70 052316 N 0118.0 0118 57.70 052716 N 0126.0 0119 57.70 052616 N 0124.0 0120 18,767.21 052616 N 0123.0 0121 5,243.93 052716 N 0125.0 0122 5,487.53 052416 N 0119.0 0123 57.70 052516 N 0122.0 0124 6,476.69 052816 N 0127.0 0125 25,770.65 052316 N 0117.0 0126 57.70 052416 N 0120.0 0127 5,427.06 053116 N 0129.0 0128 280.01 053116 N 0130.0 0129 14,138.26 060116 N 0131.0 0130 57.70 060116 N 0132.0 0131 5,427.06 060216 N 0133.0 0132 57.70 060216 N 0134.0 0133 5,427.06 060316 N 0135.0 0134 57.70 060316 N 0136.0 0135 57.70 060416 N 0137.0 0136 10,181.18 060416 N 0138.0 0137 4,874.21 060616 N 0139.0 0138 57.70 060616 N 0140.0 0139 4,801.82 060716 N 0141.0 0140 57.70 060716 N 0142.0 0141 7,004.40 060816 N 0143.0 0142 57.70 060816 N 0144.0 0143 13,266.37 060916 N 0145.0 0144 57.70 060916 N 0146.0 0145 4,801.82 061016 N 0147.0 0146 57.70 061016 N 0148.0 0147 16,207.45 061116 N 0149.0 0148 57.70 061116 N 0150.0 0149 1,322.04 053116 N 0151.0 0150 3,219.12 052316 N 0152.0 0151 2,691.96 061316 N 0153.0 0152 7,630.91 061316 N 0154.0 0153 4,801.82 061416 N 0155.0 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 06/22/16 EST. NO. 004 TIME 02:32 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 --------------------------------------------------------------------------- 0154 57.70 061416 N 0156.0 0155 4,801.82 061516 N 0157.0 0156 57.70 061516 N 0158.0 224,901.32 TOTAL THIS ESTIMATE 471,809.40 TOTAL PREVIOUS ESTIMATE 696,710.72 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 06/22/16 EST. NO. 004 TIME 02:32 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 06/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X7104 TIME 02:32 PM ESTIMATE NO. 004 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 06/20/16 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 06/22/16 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 06/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X7104 TIME 02:32 PM ESTIMATE NO. 004 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 06/20/16 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 06/22/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 224,901.32 696,710.72 SUBTOTAL AMOUNT EARNED 224,901.32 696,710.72 ORIGINAL CONTRACT AMOUNT 67,000.00 TOTAL WORK COMPLETED 224,901.32 696,710.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 224,901.32 696,710.72 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 82 2 0 0 29% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB ARIAS, JUAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/16