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 01/31/17 EST. NO. 011 TIME 02:05 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 0422 7,491.09 E.W. @ F.A.(+) 121916 N 0427.0 0423 4,855.21 122016 N 0428.0 0424 6,262.98 122116 N 0429.0 0425 3,512.23 122216 N 0430.0 0426 3,386.19 122316 N 0431.0 0427 4,892.15 122716 N 0432.0 0428 5,469.93 122816 N 0433.0 0429 4,705.16 122916 N 0434.0 0430 4,869.52 123016 N 0435.0 0431 345.00 122116 N 0436.0 45,789.46 TOTAL THIS ESTIMATE 2,069,865.59 TOTAL PREVIOUS ESTIMATE 2,115,655.05 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 01/31/17 EST. NO. 011 TIME 02:05 PM R.E. NAME: ARIAS, JUAN 07-4X7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE RE RPT 386/CR 391 -63.40 011 -63.40 -63.40 TOTAL DEDUCTIONS -63.40 -63.40 PROGRAM CAS145 PAGE 1 DATE 01/31/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X7104 TIME 02:05 PM ESTIMATE NO. 011 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 12/30/16 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 01/31/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 67,000.00 1.000 67,000 PROGRAM CAS145 PAGE 2 DATE 01/31/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X7104 TIME 02:05 PM ESTIMATE NO. 011 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 12/30/16 R.E. NAME: ARIAS, JUAN DATE OF THIS ESTIMATE 01/31/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 67,000.00 67,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 45,789.46 2,115,655.05 SUBTOTAL AMOUNT EARNED 112,789.46 2,182,655.05 ORIGINAL CONTRACT AMOUNT 67,000.00 TOTAL WORK COMPLETED 112,789.46 2,182,655.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -63.40 -63.40 TOTAL 112,726.06 2,182,591.65 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/22/16 74 02/09/16 02/16/16 12/30/16 174 42 100 0 100% 100% ARIAS, JUAN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/31/17