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 07/26/16 EST. NO. 004 TIME 01:38 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 0060 4,282.73 E.W. @ F.A.(+) 061616 N 0063.0 0061 4,220.46 061716 N 0064.0 0062 3,815.35 061516 N 0065.0 0063 11,964.30 062016 N 0066.0 0064 6,416.82 062116 N 0067.0 0065 27.13 062116 N 0068.0 0066 10,717.18 062216 N 0069.0 0067 21.33 062216 N 0070.0 0068 8,354.64 062316 N 0071.0 0069 6,320.00 062416 N 0072.0 0070 27.13 062416 N 0073.0 0071 6,536.60 062716 N 0074.0 0072 219.80 062716 N 0075.0 0073 14,857.17 062816 N 0076.0 0074 27.13 062816 N 0077.0 0075 11,310.92 062916 N 0078.0 0076 225.60 062916 N 0079.0 0077 6,619.71 063016 N 0080.0 0078 228.03 063016 N 0081.0 0079 6,798.94 070116 N 0082.0 0080 423.87 070116 N 0083.0 0081 12,441.38 070516 N 0084.0 0082 228.53 070516 N 0085.0 0083 6,484.38 070616 N 0086.0 0084 29.09 070616 N 0087.0 0085 12,720.20 070716 N 0088.0 0086 230.46 070716 N 0089.0 0087 6,221.78 070816 N 0090.0 0088 307.25 070816 N 0091.0 0089 12,090.29 071116 N 0092.0 0090 222.70 071116 N 0093.0 0091 6,798.94 071216 N 0094.0 0092 219.79 071216 N 0095.0 0093 7,074.39 071316 N 0096.0 0094 223.22 071316 N 0097.0 0095 10,362.57 071416 N 0098.0 0096 15.52 071416 N 0099.0 0097 6,798.94 071516 N 0100.0 0098 216.89 071516 N 0101.0 186,101.16 TOTAL THIS ESTIMATE 310,578.43 TOTAL PREVIOUS ESTIMATE 496,679.59 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 07/26/16 EST. NO. 004 TIME 01:38 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 07/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X7304 TIME 01:38 PM ESTIMATE NO. 004 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 07/20/16 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 07/26/16 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 07/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X7304 TIME 01:38 PM ESTIMATE NO. 004 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 07/20/16 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 07/26/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 186,101.16 496,679.59 SUBTOTAL AMOUNT EARNED 186,101.16 496,679.59 ORIGINAL CONTRACT AMOUNT 34,000.00 TOTAL WORK COMPLETED 186,101.16 496,679.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 186,101.16 496,679.59 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 11/29/16 75 10 0 0 42% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB PATEL, PRAVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/16