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. 003 TIME 01:36 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 0012 4,987.58 E.W. @ F.A.(+) 052516 N 0012.0 0028 6,287.08 061716 N 0029.0 0029 487.33 061716 N 0030.0 0030 7,420.07 061616 N 0031.0 0031 11,347.37 062016 N 0032.0 0032 210.96 062016 N 0033.0 0033 9,629.68 062116 N 0035.0 0034 50.62 062116 N 0036.0 0035 7,630.39 062216 N 0037.0 0036 8,005.49 062316 N 0039.0 0037 613.58 062316 N 0040.0 0038 6,650.39 062416 N 0041.0 0039 152.14 062416 N 0042.0 0040 6,159.03 062716 N 0043.0 0041 13,678.84 062816 N 0045.0 0042 32.61 062816 N 0046.0 0043 6,181.98 062916 N 0047.0 0044 587.69 062916 N 0048.0 0045 9,771.78 063016 N 0049.0 0046 707.93 063016 N 0050.0 0047 11,274.79 070116 N 0051.0 0048 152.14 062016 N 0034.0 0049 49.73 062216 N 0038.0 0050 587.69 062716 N 0044.0 0051 2,389.93 070116 N 0052.0 0052 152.14 071316 N 0066.0 0053 1,842.03 061616 N 0028.0 0054 13,181.05 070516 N 0053.0 0055 117.29 070516 N 0054.0 0056 5,643.11 070616 N 0055.0 0057 511.17 070616 N 0056.0 0058 7,139.62 070716 N 0057.0 0059 515.56 070716 N 0058.0 0060 6,116.76 070816 N 0059.0 0061 20.97 070816 N 0060.0 0062 12,901.48 071116 N 0061.0 0063 152.14 071116 N 0062.0 0064 8,736.65 071216 N 0063.0 0065 6,564.21 071316 N 0065.0 0066 8,016.05 071416 N 0067.0 0067 152.14 071416 N 0068.0 0068 6,635.12 071516 N 0069.0 0069 185.02 071516 N 0070.0 0070 152.14 071216 N 0064.0 0071 1,886.68 061516 N 0071.0 0072 1,504.09 062316 N 0072.0 197,172.24 TOTAL THIS ESTIMATE 153,098.29 TOTAL PREVIOUS ESTIMATE 350,270.53 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. 003 TIME 01:36 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 07/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X7204 TIME 01:36 PM ESTIMATE NO. 003 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: ALI, MASHHUR DATE OF THIS ESTIMATE 07/26/16 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 07/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X7204 TIME 01:36 PM ESTIMATE NO. 003 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: ALI, MASHHUR 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 197,172.24 350,270.53 SUBTOTAL AMOUNT EARNED 197,172.24 350,270.53 ORIGINAL CONTRACT AMOUNT 67,000.00 TOTAL WORK COMPLETED 197,172.24 350,270.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 197,172.24 350,270.53 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 44 0 0 0 15% 59% PROGRESS IS SATISFACTORY EMERGENCY JOB ALI, MASHHUR RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/16