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 07/02/14 EST. NO.02 TIME 10:23 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 0083 7,352.65 E.W. @ F.A.(+) 061014 N 79.0 0 0084 7,352.65 061114 N 80.0 0 0085 7,352.65 061214 N 81.0 0 0086 4,477.60 061314 N 82.0 0 0087 6,450.27 061714 N 83.0 0 0088 3,158.90 061814 N 84.0 0 0089 8,204.52 061014 N 85.0 0 0090 3,019.91 061114 N 86.0 0 0091 57,716.85 061214 N 87.0 0 0092 16,413.77 061314 N 88.0 0 0093 6,047.71 061614 N 89.0 0 0094 580.01 061214 N 90.0 0 0095 4,782.48 061614 N 91.0 0 0096 4,782.48 061714 N 92.0 0 0097 4,782.48 062514 N 93.0 0 0098 4,782.48 061914 N 94.0 0 0099 4,782.48 062014 N 95.0 0 0100 1,678.53 061714 N 96.0 0 0101 437.43 061814 N 97.0 0 0102 4,370.96 061914 N 98.0 0 0103 4,750.31 062014 N 99.0 0 0104 4,947.13 062614 N 100.00 0105 9,755.89 052914 N 70.1 0 0106 4,782.48 061814 N 101.00 0107 739.33 061314 N 102.00 0108 739.33 062014 N 103.00 0109 739.33 062714 N 104.00 0110 5,296.61 062314 N 105.00 0111 6,324.88 062414 N 106.00 0112 1,542.40 062514 N 93.1 0 0113 6,324.88 062614 N 107.00 0114 6,324.88 062714 N 108.00 0115 249,649.42 062714 N 110.00 0116 1,519.91 062814 N 109.00 0117 847.61 062314 N 111.00 0118 15,744.68 062414 N 112.00 0119 341.67 062514 N 113.00 0120 16,715.29 062614 N 114.00 495,612.84 TOTAL THIS ESTIMATE 690,841.77 TOTAL PREVIOUS ESTIMATE 1,186,454.61 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 07/02/14 EST. NO.02 TIME 10:23 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 07/02/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F0904 TIME 10:23 AM ESTIMATE NO. 02 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 07/02/14 LOCATION SUPPLEMENTAL 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 07/02/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F0904 TIME 10:23 AM ESTIMATE NO. 02 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 07/02/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 495,612.84 1,186,454.61 SUBTOTAL AMOUNT EARNED 495,612.84 1,186,454.61 ORIGINAL CONTRACT AMOUNT 12,660.00 TOTAL WORK COMPLETED 495,612.84 1,186,454.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 495,612.84 1,186,454.61 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 61% 30% PROGRESS IS SATISFACTORY EMERGENCY CONTRACT ROBINSON, KERRY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/02/14