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 08/24/16 EST. NO. 005 TIME 01:27 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 0099 8,386.86 E.W. @ F.A.(+) 071816 N 0102.0 0100 222.70 071816 N 0103.0 0101 9,148.86 071916 N 0104.0 0102 218.83 071916 N 0105.0 0103 6,798.94 072016 N 0106.0 0104 225.13 072016 N 0107.0 0105 6,991.88 072116 N 0108.0 0106 220.77 072116 N 0109.0 0107 6,798.94 072216 N 0110.0 0108 213.03 072216 N 0111.0 0109 13,275.04 072516 N 0112.0 0110 22.30 072516 N 0113.0 0111 5,995.58 072616 N 0114.0 0112 5,996.55 072716 N 0115.0 0113 14,611.17 072816 N 0116.0 0114 33.67 072816 N 0117.0 0115 6,484.38 072916 N 0118.0 0116 34.89 062916 N 0119.0 0117 5,105.55 061016 N 0059.0 0118 9,957.24 080116 N 0120.0 0119 6,798.94 080216 N 0121.0 0120 234.33 080216 N 0122.0 0121 7,235.23 080316 N 0123.0 0122 233.36 080316 N 0124.0 0123 6,798.94 080416 N 0125.0 0124 233.60 080416 N 0126.0 0125 6,734.81 080516 N 0127.0 0126 223.67 080516 N 0128.0 0127 6,484.38 080816 N 0129.0 0128 28.83 080816 N 0130.0 0129 6,798.94 080916 N 0131.0 0130 220.77 080916 N 0132.0 0131 20,449.50 081016 N 0133.0 0132 25.22 081016 N 0134.0 0133 8,046.49 081116 N 0135.0 0134 226.12 081116 N 0136.0 0135 9,923.86 081216 N 0137.0 0136 27.16 081216 N 0138.0 181,466.46 TOTAL THIS ESTIMATE 496,679.59 TOTAL PREVIOUS ESTIMATE 678,146.05 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 08/24/16 EST. NO. 005 TIME 01:27 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 08/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X7304 TIME 01:27 PM ESTIMATE NO. 005 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 08/20/16 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 08/24/16 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 08/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X7304 TIME 01:27 PM ESTIMATE NO. 005 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 08/20/16 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 08/24/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 181,466.46 678,146.05 SUBTOTAL AMOUNT EARNED 181,466.46 678,146.05 ORIGINAL CONTRACT AMOUNT 34,000.00 TOTAL WORK COMPLETED 181,466.46 678,146.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 181,466.46 678,146.05 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 97 10 0 0 57% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB PATEL, PRAVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/16