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 09/21/16 EST. NO. 006 TIME 02:31 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 0137 18,122.90 E.W. @ F.A.(+) 081516 N 0139.0 0138 27.16 081516 N 0140.0 0139 7,258.18 081616 N 0141.0 0140 6,484.38 081716 N 0142.0 0141 24.73 081716 N 0143.0 0142 6,484.38 081816 N 0144.0 0143 24.73 081816 N 0145.0 0144 6,484.38 081916 N 0146.0 0145 24.73 081916 N 0147.0 0146 6,731.73 082216 N 0148.0 0147 21.33 082216 N 0149.0 0148 12,514.15 082316 N 0150.0 0149 22.30 082316 N 0151.0 0150 8,422.15 082416 N 0152.0 0151 22.30 082416 N 0153.0 0152 9,324.70 082516 N 0154.0 0153 436.40 082516 N 0155.0 0154 7,842.43 082616 N 0156.0 0155 436.40 082616 N 0157.0 0156 6,096.24 082916 N 0158.0 0157 5,995.11 083016 N 0159.0 0158 6,573.50 083116 N 0160.0 0159 22.79 083116 N 0161.0 0160 8,211.24 090116 N 0162.0 0161 9,813.14 090216 N 0163.0 0162 47.52 090216 N 0164.0 0163 12,274.77 090616 N 0165.0 0164 7,781.03 090716 N 0166.0 0165 20.96 090716 N 0167.0 0166 9,149.31 090816 N 0168.0 0167 26.09 090816 N 0169.0 0168 7,720.09 090916 N 0170.0 0169 22.51 090916 N 0171.0 0170 10,976.96 091216 N 0172.0 0171 7,781.03 091316 N 0173.0 0172 26.09 091316 N 0174.0 0173 14,519.73 091416 N 0175.0 0174 7,781.03 091516 N 0176.0 0175 26.09 091516 N 0177.0 0176 7,781.03 091616 N 0178.0 0177 26.09 091616 N 0179.0 213,381.81 TOTAL THIS ESTIMATE 678,146.05 TOTAL PREVIOUS ESTIMATE 891,527.86 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 09/21/16 EST. NO. 006 TIME 02:31 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 09/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X7304 TIME 02:31 PM ESTIMATE NO. 006 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 09/20/16 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 09/21/16 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 09/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X7304 TIME 02:31 PM ESTIMATE NO. 006 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 09/20/16 R.E. NAME: PATEL, PRAVIN DATE OF THIS ESTIMATE 09/21/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 213,381.81 891,527.86 SUBTOTAL AMOUNT EARNED 213,381.81 891,527.86 ORIGINAL CONTRACT AMOUNT 34,000.00 TOTAL WORK COMPLETED 213,381.81 891,527.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 213,381.81 891,527.86 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 12/30/16 121 0 0 0 75% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB PATEL, PRAVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/16