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 09/12/18 EST. NO. 011 TIME 03:11 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 0220 7,816.67 E.W. @ F.A.(+) 091018 N 222 0 0220-1 -7,816.67 091018 N 222 0 DAO CORRECTING ENTRY 002 0002 7,816.67 A.C. @ L.S.(+) 091018 N 0002 0 7,816.67 TOTAL THIS ESTIMATE 1,194,135.66 TOTAL PREVIOUS ESTIMATE 1,201,952.33 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 09/12/18 EST. NO. 011 TIME 03:11 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 09/12/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X7204 TIME 03:11 PM ESTIMATE NO. 011 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 01/29/18 R.E. NAME: ALI, MASHHUR DATE OF THIS ESTIMATE 09/12/18 LOCATION FINAL 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 1.000 67,000 PROGRAM CAS145 PAGE 2 DATE 09/12/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X7204 TIME 03:11 PM ESTIMATE NO. 011 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 01/29/18 R.E. NAME: ALI, MASHHUR DATE OF THIS ESTIMATE 09/12/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 67,000.00 ADJUSTMENT OF COMPENSATION 7,816.67 7,816.67 EXTRA WORK 0.00 1,194,135.66 SUBTOTAL AMOUNT EARNED 7,816.67 1,268,952.33 ORIGINAL CONTRACT AMOUNT 67,000.00 TOTAL WORK COMPLETED 7,816.67 1,268,952.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 7,816.67 1,268,952.33 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/20/16 74 04/04/16 04/04/16 01/29/18 102 351 28 0 100% 100% ALI, MASHHUR RESIDENT ENGINEER PROGRAM CAS145 DATE 09/12/18