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 07/26/16 EST. NO. 005 TIME 01:34 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 0157 6,025.64 E.W. @ F.A.(+) 061616 N 0159.0 0158 2,012.57 061616 N 0160.0 0159 4,558.22 061716 N 0161.0 0160 57.70 061716 N 0162.0 0161 6,731.60 061816 N 0163.0 0162 57.70 061816 N 0164.0 0163 8,955.27 062016 N 0165.0 0164 57.70 062016 N 0166.0 0165 8,655.77 062116 N 0167.0 0166 57.70 062116 N 0168.0 0167 9,434.49 062216 N 0169.0 0168 57.70 062216 N 0170.0 0169 12,929.40 062316 N 0171.0 0170 57.70 062316 N 0172.0 0171 5,492.94 062416 N 0173.0 0172 57.70 062416 N 0174.0 0173 10,332.45 062516 N 0175.0 0174 57.70 062516 N 0176.0 0175 5,492.94 062716 N 0177.0 0176 57.70 062716 N 0178.0 0177 5,492.94 062816 N 0179.0 0178 57.70 062816 N 0180.0 0179 6,443.24 062916 N 0181.0 0180 57.70 062916 N 0182.0 0181 5,192.93 063016 N 0183.0 0182 57.70 063016 N 0184.0 0183 8,157.60 070116 N 0185.0 0184 17,292.61 070516 N 0186.0 0185 1,311.19 070516 N 0187.0 0186 7,342.77 070616 N 0188.0 0187 57.70 070616 N 0189.0 0188 51,534.28 070716 N 0190.0 0189 57.70 070716 N 0191.0 0190 7,108.77 070816 N 0192.0 0191 57.70 070816 N 0193.0 0192 9,261.05 070916 N 0194.0 0193 57.70 070916 N 0195.0 0194 7,058.84 071116 N 0196.0 0195 240.83 071116 N 0197.0 0196 8,209.32 071216 N 0198.0 0197 920.45 071216 N 0199.0 0198 8,320.82 071316 N 0200.0 0199 1,128.02 071316 N 0201.0 0200 7,368.39 071416 N 0202.0 0201 1,665.55 071416 N 0203.0 0202 6,436.92 071516 N 0204.0 0203 1,141.09 071516 N 0205.0 0204 1,151.05 061516 N 0206.0 0205 473.79 062416 N 0207.0 0206 1,980.50 062716 N 0208.0 0207 11,116.08 071616 N 0209.0 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 07/26/16 EST. NO. 005 TIME 01:34 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 --------------------------------------------------------------------------- 0208 1,141.09 071616 N 0210.0 259,034.61 TOTAL THIS ESTIMATE 696,710.72 TOTAL PREVIOUS ESTIMATE 955,745.33 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 07/26/16 EST. NO. 005 TIME 01:34 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 07/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X7104 TIME 01:34 PM ESTIMATE NO. 005 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 07/20/16 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 07/26/16 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 07/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X7104 TIME 01:34 PM ESTIMATE NO. 005 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 07/20/16 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 07/26/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 259,034.61 955,745.33 SUBTOTAL AMOUNT EARNED 259,034.61 955,745.33 ORIGINAL CONTRACT AMOUNT 67,000.00 TOTAL WORK COMPLETED 259,034.61 955,745.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 259,034.61 955,745.33 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 08/31/16 103 2 0 0 40% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB ARIAS, JUAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/16