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 06/20/14 EST. NO.01 TIME 07:42 AM R.E. NAME: ROBINSON, KERRY 08-1F0904 --------------------------------------------------------------------------- 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 0001 1,490.02 E.W. @ F.A.(+) 042114 N 1.0 0 0003 1,490.02 042214 N 2.0 0 0004 4,031.89 042314 N 3.0 0 0005 4,031.89 042414 N 4.0 0 0006 3,771.76 042514 N 5.0 0 0007 5,467.75 051214 N 6.0 0 0008 6,567.63 042914 N 7.0 0 0009 7,417.83 043014 N 8.0 0 0010 7,063.51 050114 N 9.0 0 0011 7,142.70 050214 N 10.0 0 0012 7,216.44 050514 N 11.0 0 0013 7,643.03 050614 N 12.0 0 0014 8,348.87 050714 N 13.0 0 0015 2,881.12 051214 N 6.1 0 0016 1,257.81 042314 N 16.0 0 0017 1,401.70 042414 N 17.0 0 0018 1,292.45 042514 N 18.0 0 0019 6,599.31 042914 N 19.0 0 0020 8,123.67 050814 N 14.0 0 0021 2,771.23 050514 N 20.0 0 0022 2,925.94 050614 N 21.0 0 0023 4,376.10 050814 N 22.0 0 0024 4,688.01 051414 N 33.0 0 0025 4,039.62 051514 N 34.0 0 0026 5,094.57 051614 N 35.0 0 0027 4,039.62 051914 N 36.0 0 0028 15,686.69 052114 N 37.0 0 0029 6,499.94 052214 N 38.0 0 0030 11,863.81 052314 N 39.0 0 0031 4,039.62 052014 N 40.0 0 0032 8,348.87 050914 N 15.0 0 0033 5,467.75 042814 N 23.0 0 0034 8,348.87 051314 N 24.0 0 0035 8,348.87 051414 N 25.0 0 0036 8,348.87 051514 N 26.0 0 0037 8,348.87 051614 N 27.0 0 0038 8,348.87 051914 N 28.0 0 0039 9,923.17 052014 N 29.0 0 0040 9,923.17 052114 N 30.0 0 0041 9,923.17 052214 N 31.0 0 0042 9,167.89 052314 N 32.0 0 0043 124,127.15 052814 N 41.0 0 0044 354.32 050214 N 10.1 0 0045 7,776.27 052714 N 42.0 0 0046 7,776.27 052814 N 43.0 0 0047 7,776.27 052914 N 44.0 0 0048 8,457.80 053014 N 45.0 0 0049 1,030.00 042914 N 46.0 0 0050 739.33 050914 N 47.0 0 0051 739.33 051614 N 48.0 0 0052 739.33 052314 N 49.0 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 06/20/14 EST. NO.01 TIME 07:42 AM R.E. NAME: ROBINSON, KERRY 08-1F0904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0053 739.33 053014 N 50.0 0 0054 739.33 060214 N 51.0 0 0055 8,212.74 060214 N 52.0 0 0056 7,259.87 060314 N 53.0 0 0057 7,259.87 060414 N 54.0 0 0058 7,382.07 060514 N 55.0 0 0059 6,987.45 060614 N 56.0 0 0060 8,212.74 060914 N 57.0 0 0061 9,640.43 052714 N 58.0 0 0063 261.72 051214 N 60.0 0 0064 1,389.11 051314 N 61.0 0 0065 1,183.77 051414 N 62.0 0 0066 1,513.22 051614 N 63.0 0 0067 60.84 052214 N 64.0 0 0068 124,916.59 060414 N 65.0 0 0069 103.04 060514 N 66.0 0 0070 173.22 060614 N 67.0 0 0071 22,853.75 060914 N 68.0 0 0072 8,837.39 052814 N 69.0 0 0074 10,395.60 053014 N 71.0 0 0075 11,319.04 060214 N 72.0 0 0076 6,377.84 060314 N 73.0 0 0077 11,211.86 060414 N 74.0 0 0078 4,775.93 060514 N 75.0 0 0079 571.00 051214 N 76.0 0 0080 7,652.56 060614 N 77.0 0 0081 6,599.51 060914 N 78.0 0 0082 932.96 050614 N 21.1 0 690,841.77 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 690,841.77 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 06/20/14 EST. NO.01 TIME 07:42 AM R.E. NAME: ROBINSON, KERRY 08-1F0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F0904 TIME 07:42 AM ESTIMATE NO. 01 BID OPENING 02/28/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/12/14 R.E. NAME: ROBINSON, KERRY DATE OF THIS ESTIMATE 06/20/14 LOCATION PROGRESS ESTIMATE 08-SBD-60-0.0/9.9 ----------------- 08-SBD-215-11.6/11.6 STL LANDSCAPE INC. SAN BERNARINO ROUTE 60 @ VARIOUS LOCATIONS 8122 COMPTON AVENUE RIVERSIDE ROUTE 60 @ VARIOUS LOCATIONS LOS ANGELES, CA 90001 RIVERSIDE ROUTE 215 @ VARIOUS LOCATIONS DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E DROUGHT DECLARATION UPGRADE IRRIGATION SYS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 IRRIGATION SYSTEMS (BOND PREMIUM) LS 12,660.0000 12,660.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F0904 TIME 07:42 AM ESTIMATE NO. 01 BID OPENING 02/28/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/12/14 R.E. NAME: ROBINSON, KERRY DATE OF THIS ESTIMATE 06/20/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 690,841.77 690,841.77 SUBTOTAL AMOUNT EARNED 690,841.77 690,841.77 ORIGINAL CONTRACT AMOUNT 12,660.00 TOTAL WORK COMPLETED 690,841.77 690,841.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 690,841.77 690,841.77 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 03/05/14 90 04/18/14 04/18/14 08/30/14 37 0 0 0 36% 30% PROGRESS IS SATISFACTORY EMERGENCY CONTRACT ROBINSON, KERRY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/14