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 10/26/16 EST. NO. 006 TIME 10:01 AM 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 0130 189.41 E.W. @ F.A.(+) 082516 N 0130.0 0140 666.34 090116 N 0140.0 0143 7,333.20 090616 N 0143.0 0144 193.80 090616 N 0144.0 0145 7,825.04 090716 N 0145.0 0146 193.80 090716 N 0146.0 0147 8,518.84 090816 N 0147.0 0148 193.80 090816 N 0148.0 0149 12,049.53 090916 N 0149.0 0150 446.21 090916 N 0150.0 0151 8,518.84 091216 N 0151.0 0152 193.80 091216 N 0152.0 0153 11,359.31 091316 N 0153.0 0154 193.80 091316 N 0154.0 0155 11,068.30 091416 N 0155.0 0156 446.21 091416 N 0156.0 0157 8,515.86 091516 N 0157.0 0158 193.80 091516 N 0158.0 0159 7,943.22 091616 N 0159.0 0160 193.80 091616 N 0160.0 0163 6,767.07 092016 N 0163.0 0165 16,510.55 092116 N 0165.0 0167 6,554.10 092216 N 0167.0 0168 109.63 092216 N 0168.0 0169 6,929.98 092316 N 0169.0 0170 2,853.89 092316 N 0170.0 0171 4,712.71 092616 N 0171.0 0173 20,154.30 092816 N 0173.0 0174 4,701.34 092916 N 0174.0 0175 4,701.34 093016 N 0175.0 0177 3,913.71 100416 N 0177.0 0182 5,684.30 101316 N 0184.0 0183 6,622.25 101416 N 0185.0 176,452.08 TOTAL THIS ESTIMATE 729,128.06 TOTAL PREVIOUS ESTIMATE 905,580.14 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 10/26/16 EST. NO. 006 TIME 10:01 AM 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 10/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X7204 TIME 10:01 AM ESTIMATE NO. 006 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 10/20/16 R.E. NAME: ALI, MASHHUR DATE OF THIS ESTIMATE 10/26/16 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 10/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X7204 TIME 10:01 AM ESTIMATE NO. 006 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 10/20/16 R.E. NAME: ALI, MASHHUR DATE OF THIS ESTIMATE 10/26/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 176,452.08 905,580.14 SUBTOTAL AMOUNT EARNED 176,452.08 905,580.14 ORIGINAL CONTRACT AMOUNT 67,000.00 TOTAL WORK COMPLETED 176,452.08 905,580.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 176,452.08 905,580.14 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 12/31/16 108 0 0 0 38% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB' ALI, MASHHUR RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/16