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 06/22/16 EST. NO. 003 TIME 02:52 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 0038 3,061.20 E.W. @ F.A.(+) 051616 N 0040.0 0039 3,275.95 051716 N 0041.0 0040 3,275.95 051816 N 0042.0 0041 2,945.94 051916 N 0043.0 0042 3,278.62 052016 N 0044.0 0043 3,080.88 052316 N 0045.0 0044 3,453.71 052416 N 0046.0 0045 3,729.20 052516 N 0047.0 0046 3,281.29 052616 N 0048.0 0047 3,773.42 052716 N 0049.0 0048 5,058.48 053116 N 0050.0 0049 4,783.82 060116 N 0051.0 0050 4,780.68 060216 N 0052.0 0051 10,540.08 060316 N 0053.0 0052 10,540.08 060316 N 0054.0 0053 4,778.02 060616 N 0055.0 0054 13,817.48 060716 N 0056.0 0055 5,621.16 060816 N 0057.0 0056 4,558.02 060916 N 0058.0 0057 4,376.16 061316 N 0060.0 0058 3,905.56 061416 N 0061.0 0059 4,284.19 061516 N 0062.0 110,199.89 TOTAL THIS ESTIMATE 200,378.54 TOTAL PREVIOUS ESTIMATE 310,578.43 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 06/22/16 EST. NO. 003 TIME 02:52 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 06/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X7304 TIME 02:52 PM ESTIMATE NO. 003 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 06/20/16 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 06/22/16 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 06/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X7304 TIME 02:52 PM ESTIMATE NO. 003 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 06/20/16 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 06/22/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 110,199.89 310,578.43 SUBTOTAL AMOUNT EARNED 110,199.89 310,578.43 ORIGINAL CONTRACT AMOUNT 34,000.00 TOTAL WORK COMPLETED 110,199.89 310,578.43 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 110,199.89 310,578.43 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 55 6 0 0 26% 74% PROGRESS IS SATISFACTORY EMERGENCY JOB PATEL, PRAVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/16