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 12/24/14 EST. NO. 007 TIME 09:30 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 0091-1 -57,716.85 E.W. @ F.A.(+) 061214 N 87.0 0 DAO CORRECTING ENTRY 0091-2 5,786.74 061214 N 87.0 0 DAO CORRECTING ENTRY 0241 6,552.31 100814 N 234.00 0242 2,238.12 100914 N 235.00 0243 2,238.12 101014 N 236.00 0244 2,238.12 101314 N 237.00 0245 3,873.58 101414 N 238.00 0246 2,271.07 101514 N 239.00 0247 704.55 101614 N 240.00 0248 1,991.07 101714 N 241.00 0249 1,028.11 100814 N 242.00 0250 756.50 100914 N 231.00 0251 1,558.79 101014 N 232.00 0252 756.50 101414 N 233.00 0253 1,459.24 102014 N 243.00 0254 1,459.24 102114 N 244.00 0255 8,741.11 120114 N 245.00 0256 1,979.32 120214 N 246.00 0257 9,000.76 120414 N 247.00 0258 8,222.05 120514 N 248.00 0259 5,912.46 120814 N 249.00 0260 7,861.66 120914 N 250.00 0261 4,879.10 121014 N 251.00 0262 6,582.50 121114 N 252.00 0263 4,590.80 121514 N 253.00 0264 11,695.62 121614 N 254.00 0265 5,867.11 121714 N 255.00 0266 5,867.11 121814 N 256.00 58,394.81 TOTAL THIS ESTIMATE 1,823,725.69 TOTAL PREVIOUS ESTIMATE 1,882,120.50 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 12/24/14 EST. NO. 007 TIME 09:30 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 12/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F0904 TIME 09:30 AM ESTIMATE NO. 007 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 12/18/14 R.E. NAME: ROBINSON, KERRY DATE OF THIS ESTIMATE 12/24/14 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 12/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F0904 TIME 09:30 AM ESTIMATE NO. 007 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 12/18/14 R.E. NAME: ROBINSON, KERRY DATE OF THIS ESTIMATE 12/24/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 58,394.81 1,882,120.50 SUBTOTAL AMOUNT EARNED 58,394.81 1,882,120.50 ORIGINAL CONTRACT AMOUNT 12,660.00 TOTAL WORK COMPLETED 58,394.81 1,882,120.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 58,394.81 1,882,120.50 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 01/30/15 90 0 0 0 97% 100% PROGRESS IS SATISFACTORY EMERGENCY CONTRACT ROBINSON, KERRY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/24/14