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 03/15/17 EST. NO. 012 TIME 01:21 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 03/15/17 EST. NO. 012 TIME 01:21 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 0.00 -63.40 TOTAL DEDUCTIONS 0.00 -63.40 PROGRAM CAS145 PAGE 1 DATE 03/15/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X7104 TIME 01:21 PM ESTIMATE NO. 012 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 03/15/17 LOCATION FINAL 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 1.000 67,000 PROGRAM CAS145 PAGE 2 DATE 03/15/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X7104 TIME 01:21 PM ESTIMATE NO. 012 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 03/15/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 67,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,115,655.05 SUBTOTAL AMOUNT EARNED 0.00 2,182,655.05 ORIGINAL CONTRACT AMOUNT 67,000.00 TOTAL WORK COMPLETED 0.00 2,182,655.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -63.40 TOTAL 0.00 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 03/15/17