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 05/25/16 EST. NO. 002 TIME 12:06 PM R.E. NAME: PATEL, PRAVIN 07-4X7304 --------------------------------------------------------------------------- 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 0014 3,917.69 E.W. @ F.A.(+) 041916 N 0017.0 0015 5,477.04 042016 N 0018.0 0016 4,289.06 042116 N 0019.0 0019 10,595.94 042216 N 0022.0 0020 3,419.51 041516 N 0015.0 0021 9,530.20 041816 N 0016.0 0022 4,269.43 042516 N 0023.0 0023 4,898.66 042616 N 0024.0 0024 3,337.20 042916 N 0028.0 0025 6,569.34 042716 N 0025.0 0026 4,279.15 042816 N 0027.0 0027 10,815.12 050216 N 0029.0 0028 5,522.57 050316 N 0030.0 0029 3,786.77 050416 N 0031.0 0030 3,289.79 050516 N 0032.0 0031 1,596.27 050616 N 0033.0 0032 4,117.10 050916 N 0034.0 0033 6,014.10 051016 N 0035.0 0034 9,423.75 051116 N 0036.0 0035 3,282.73 051216 N 0037.0 0036 3,556.89 051316 N 0038.0 0037 1,709.28 042816 N 0039.0 113,697.59 TOTAL THIS ESTIMATE 86,680.95 TOTAL PREVIOUS ESTIMATE 200,378.54 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 05/25/16 EST. NO. 002 TIME 12:06 PM R.E. NAME: PATEL, PRAVIN 07-4X7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X7304 TIME 12:06 PM ESTIMATE NO. 002 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 05/20/16 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 05/25/16 LOCATION PROGRESS ESTIMATE 07-LA-101-1.4/6.7 ----------------- LANDSCAPE SUPPORT SERVICES INC L.A. COUNTY ON RTE 101 TO REPLACE 1 EXIST 15260 VENTURA BLVD #1150 IRRIGATION CONTROLLER W/NEW SMART CONTRLLR SHERMAN OAKS, CA 91403 PER EXEC ORDER DROUGHT PROCLAMATION DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPLACE IRRIGATION CONTROLLER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE IRRIG. CONTROLLER (BOND PREMIUM) LS 34,000.0000 34,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X7304 TIME 12:06 PM ESTIMATE NO. 002 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 05/20/16 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 05/25/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 113,697.59 200,378.54 SUBTOTAL AMOUNT EARNED 113,697.59 200,378.54 ORIGINAL CONTRACT AMOUNT 34,000.00 TOTAL WORK COMPLETED 113,697.59 200,378.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 113,697.59 200,378.54 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 01/06/16 74 03/09/16 01/20/16 07/12/16 39 2 0 0 17% 53% PROGRESS IS SATISFACTORY EMERGENCY JOB PATEL, PRAVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/25/16