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 12/27/16 EST. NO. 008 TIME 01:08 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 0161 13,464.86 E.W. @ F.A.(+) 091916 N 0161.0 0172 7,539.64 092716 N 0172.0 0176 18,585.07 100316 N 0176.0 0178 6,826.85 100616 N 0179.0 0179 7,636.01 101016 N 0181.0 0180 29,178.50 101116 N 0182.0 0181 13,209.86 101216 N 0183.0 0191 1,769.59 082216 N 0204.0 0192 2,536.30 090716 N 0205.0 0193 1,332.07 090816 N 0206.0 0194 2,677.19 092316 N 0207.0 0195 2,976.26 092616 N 0208.0 0196 3,502.23 092716 N 0209.0 0197 3,722.02 100316 N 0210.0 0198 2,817.43 100416 N 0211.0 117,773.88 TOTAL THIS ESTIMATE 937,053.12 TOTAL PREVIOUS ESTIMATE 1,054,827.00 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 12/27/16 EST. NO. 008 TIME 01:08 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 12/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X7204 TIME 01:08 PM ESTIMATE NO. 008 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 12/20/16 R.E. NAME: ALI, MASHHUR DATE OF THIS ESTIMATE 12/27/16 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 12/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X7204 TIME 01:08 PM ESTIMATE NO. 008 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 12/20/16 R.E. NAME: ALI, MASHHUR DATE OF THIS ESTIMATE 12/27/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 117,773.88 1,054,827.00 SUBTOTAL AMOUNT EARNED 117,773.88 1,054,827.00 ORIGINAL CONTRACT AMOUNT 67,000.00 TOTAL WORK COMPLETED 117,773.88 1,054,827.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 117,773.88 1,054,827.00 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 12/31/16 146 0 0 0 44% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB ALI, MASHHUR RESIDENT ENGINEER PROGRAM CAS145 DATE 12/27/16