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 11/28/16 EST. NO. 009 TIME 09:55 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 0350 9,626.65 E.W. @ F.A.(+) 101916 N 0355.0 0351 1,696.85 101916 N 0356.0 0352 6,874.64 102016 N 0357.0 0353 1,258.93 102016 N 0358.0 0354 6,874.64 102116 N 0359.0 0355 1,504.66 102116 N 0360.0 0356 6,960.89 102516 N 0361.0 0357 1,412.29 102516 N 0362.0 0358 9,829.09 102616 N 0363.0 0359 1,504.66 102016 N 0364.0 0359-1 -1,504.66 102016 N 0364.0 DAO CORRECTING ENTRY 0360 6,903.40 102716 N 0365.0 0361 1,504.66 102716 N 0366.0 0362 31,721.30 103116 N 0367.0 0363 1,504.66 103116 N 0368.0 0364 7,220.01 110116 N 0369.0 0365 1,504.66 110116 N 0370.0 0366 10,348.30 110216 N 0371.0 0367 1,258.93 110216 N 0372.0 0368 6,874.64 110316 N 0373.0 0369 1,258.93 110316 N 0374.0 0370 6,874.64 110416 N 0375.0 0371 1,504.66 110416 N 0376.0 0372 6,874.64 110716 N 0377.0 0373 1,504.66 110716 N 0378.0 0374 11,704.87 110816 N 0379.0 0375 1,714.05 110816 N 0380.0 0376 6,874.64 110916 N 0381.0 0377 1,802.12 110916 N 0382.0 0378 6,874.64 111016 N 0383.0 0379 1,504.66 111016 N 0384.0 163,371.71 TOTAL THIS ESTIMATE 1,720,985.43 TOTAL PREVIOUS ESTIMATE 1,884,357.14 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 11/28/16 EST. NO. 009 TIME 09:55 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 11/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X7104 TIME 09:55 PM ESTIMATE NO. 009 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 11/20/16 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 11/28/16 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 11/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X7104 TIME 09:55 PM ESTIMATE NO. 009 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 11/20/16 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 11/28/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 163,371.71 1,884,357.14 SUBTOTAL AMOUNT EARNED 163,371.71 1,884,357.14 ORIGINAL CONTRACT AMOUNT 67,000.00 TOTAL WORK COMPLETED 163,371.71 1,884,357.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 163,371.71 1,884,357.14 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 12/30/16 184 5 0 0 79% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB ARIAS, JUAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/28/16