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. 002 TIME 02:32 PM R.E. NAME: ALI, MASHHUR 07-4X7204 --------------------------------------------------------------------------- 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 0006 3,716.24 E.W. @ F.A.(+) 051716 N 0006.0 0007 1,786.98 051816 N 0007.0 0008 1,891.99 051916 N 0008.0 0009 1,577.26 052016 N 0009.0 0010 2,255.54 052316 N 0010.0 0011 2,798.95 052416 N 0011.0 0013 6,199.63 052616 N 0013.0 0014 9,208.29 052716 N 0014.0 0015 852.64 052716 N 0015.0 0016 10,658.98 053116 N 0016.0 0017 5,063.26 060116 N 0017.0 0018 5,967.67 060216 N 0018.0 0019 5,063.26 060316 N 0019.0 0020 6,903.65 060616 N 0020.0 0021 6,669.71 060716 N 0021.0 0022 4,872.82 061016 N 0024.0 0023 34,979.08 060816 N 0022.0 0024 5,359.69 060916 N 0023.0 0025 6,140.80 061316 N 0025.0 0026 6,769.34 061416 N 0026.0 0027 6,184.37 061516 N 0027.0 134,920.15 TOTAL THIS ESTIMATE 18,178.14 TOTAL PREVIOUS ESTIMATE 153,098.29 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. 002 TIME 02:32 PM R.E. NAME: ALI, MASHHUR 07-4X7204 --------------------------------------------------------------------------- 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 07-4X7204 TIME 02:32 PM ESTIMATE NO. 002 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: ALI, MASHHUR DATE OF THIS ESTIMATE 06/22/16 LOCATION PROGRESS ESTIMATE 07-LA-605-0.0/21.3 ----------------- LANDSCAPE SUPPORT SERVICES INC L.A. COUNTY ON RTE 605 TO REPLACE 52 15260 VENTURA BLVD #1150 EXISTING IRRIGATION CONTROLLER W/NEW SMART SHERMAN OAKS, CA 91403 CONTRLLRS PER EXEC ORDER DROUGHT PROCLAMAT 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. CONTOLLER (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 07-4X7204 TIME 02:32 PM ESTIMATE NO. 002 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: ALI, MASHHUR 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 134,920.15 153,098.29 SUBTOTAL AMOUNT EARNED 134,920.15 153,098.29 ORIGINAL CONTRACT AMOUNT 67,000.00 TOTAL WORK COMPLETED 134,920.15 153,098.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 134,920.15 153,098.29 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 01/20/16 74 05/18/16 04/11/16 08/31/16 23 0 0 0 6% 31% PROGRESS IS SATISFACTORY EMERGENCY JOB ALI, MASHHUR RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/16