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 08/26/14 EST. NO.04 TIME 10:09 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 0115-1 -249,649.42 E.W. @ F.A.(+) 062714 N 110.00 DAO CORRECTING ENTRY 0115-2 239,376.32 062714 N 110.00 DAO CORRECTING ENTRY 0123 4,006.70 062814 N 108.10 0134 3,794.38 070314 N 126.00 0135 4,499.14 062814 N 127.00 0139 3,562.50 072114 N 131.00 0140 3,562.50 072214 N 132.00 0141 4,691.29 063014 N 133.00 0142 902.40 072314 N 134.00 0143 3,436.88 072414 N 135.00 0144 3,253.58 072514 N 136.00 0145 632.95 072814 N 137.00 0146 4,076.64 072314 N 138.00 0147 1,778.96 072414 N 139.00 0148 4,060.69 072514 N 140.00 0149 1,299.72 080414 N 141 0 0150 1,831.02 080514 N 142.00 0151 1,831.02 080614 N 143.00 0152 3,423.71 081114 N 144.00 0153 3,955.02 081214 N 145.00 0154 4,180.22 081314 N 146.00 0155 887.15 081214 N 148.00 0156 554.26 081414 N 149.00 0157 5,774.13 081414 N 147.00 0158 1,719.60 073014 N 150.00 0159 756.50 070414 N 159.00 0160 756.50 071114 N 160.00 0161 756.50 072514 N 161.00 0162 756.50 080114 N 162.00 0163 756.50 080814 N 163.00 0164 756.50 081514 N 164.00 0165 3,528.13 080614 N 151.00 0166 3,226.72 080714 N 152.00 0167 1,100.52 081914 N 153.00 0168 3,708.23 081314 N 154.00 0169 3,186.89 081414 N 155.00 0170 6,704.03 081514 N 156.00 0171 3,165.62 081814 N 157.00 0172 2,872.23 081914 N 158.00 0173 5,256.99 081514 N 166.00 0174 3,423.71 081814 N 167.00 0175 3,648.91 081914 N 168.00 0176 3,356.43 082014 N 169.00 0177 2,892.41 082114 N 170.00 0178 2,892.41 082214 N 171.00 0179 366.23 081514 N 172.00 0180 308.05 081814 N 173.00 0181 239.81 081914 N 174.00 0182 264,524.13 082114 N 175.00 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 08/26/14 EST. NO.04 TIME 10:09 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 --------------------------------------------------------------------------- 376,381.81 TOTAL THIS ESTIMATE 1,242,012.64 TOTAL PREVIOUS ESTIMATE 1,618,394.45 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 08/26/14 EST. NO.04 TIME 10:09 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 08/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F0904 TIME 10:09 AM ESTIMATE NO. 04 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 08/20/14 R.E. NAME: ROBINSON, KERRY DATE OF THIS ESTIMATE 08/26/14 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 08/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F0904 TIME 10:09 AM ESTIMATE NO. 04 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 08/20/14 R.E. NAME: ROBINSON, KERRY DATE OF THIS ESTIMATE 08/26/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 376,381.81 1,618,394.45 SUBTOTAL AMOUNT EARNED 376,381.81 1,618,394.45 ORIGINAL CONTRACT AMOUNT 12,660.00 TOTAL WORK COMPLETED 376,381.81 1,618,394.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 376,381.81 1,618,394.45 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 09/30/14 82 0 0 0 84% 91% PROGRESS IS SATISFACTORY EMERGENCY PROJECT ROBINSON, KERRY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/14