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 08/24/16 EST. NO. 004 TIME 01:26 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 0073 8,362.71 E.W. @ F.A.(+) 071816 N 0073.0 0074 2,266.87 071816 N 0074.0 0075 6,859.93 071916 N 0075.0 0076 152.14 071916 N 0076.0 0077 10,466.23 072016 N 0077.0 0078 404.54 072016 N 0078.0 0079 8,395.04 072116 N 0079.0 0080 47.13 072116 N 0080.0 0081 6,305.36 072216 N 0081.0 0082 47.13 072216 N 0082.0 0083 8,073.54 072516 N 0083.0 0084 152.14 072516 N 0084.0 0085 6,300.08 072616 N 0085.0 0086 152.14 072616 N 0086.0 0087 6,373.31 072716 N 0087.0 0088 152.14 072716 N 0088.0 0089 7,868.94 072816 N 0089.0 0090 185.02 072816 N 0090.0 0091 6,312.29 072916 N 0091.0 0092 2,460.49 072916 N 0092.0 0093 5,308.91 080116 N 0093.0 0094 47.13 080116 N 0094.0 0095 6,305.36 080216 N 0095.0 0096 47.13 080216 N 0096.0 0097 6,308.04 080316 N 0097.0 0098 47.13 080316 N 0098.0 0099 15,442.97 080416 N 0099.0 0100 185.02 080416 N 0100.0 0101 646.46 080516 N 0101.0 0102 6,050.51 080516 N 0102.0 0103 8,380.63 080816 N 0103.0 0104 482.68 080816 N 0104.0 0105 7,402.13 080916 N 0105.0 0106 541.45 080916 N 0106.0 0107 7,187.46 081016 N 0107.0 0108 482.68 081016 N 0108.0 0109 8,485.70 081116 N 0109.0 0110 587.69 081116 N 0110.0 0111 6,240.82 081216 N 0111.0 0112 646.46 081216 N 0112.0 0113 65,823.07 081516 N 0113.0 0114 185.02 081516 N 0114.0 228,171.62 TOTAL THIS ESTIMATE 350,270.53 TOTAL PREVIOUS ESTIMATE 578,442.15 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 08/24/16 EST. NO. 004 TIME 01:26 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 08/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X7204 TIME 01:26 PM ESTIMATE NO. 004 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 08/20/16 R.E. NAME: ALI, MASHHUR DATE OF THIS ESTIMATE 08/24/16 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 08/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X7204 TIME 01:26 PM ESTIMATE NO. 004 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 08/20/16 R.E. NAME: ALI, MASHHUR DATE OF THIS ESTIMATE 08/24/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 228,171.62 578,442.15 SUBTOTAL AMOUNT EARNED 228,171.62 578,442.15 ORIGINAL CONTRACT AMOUNT 67,000.00 TOTAL WORK COMPLETED 228,171.62 578,442.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 228,171.62 578,442.15 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 66 0 0 0 24% 89% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB ALI, MASHHUR RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/16