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 03/05/15 EST. NO. 009 TIME 02:47 PM 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 0280 4,674.69 E.W. @ F.A.(+) 011615 N 267.00 0281 1,293.27 012115 N 268.00 0282 1,979.32 012615 N 269.00 0283 1,623.55 012915 N 270.00 9,570.83 TOTAL THIS ESTIMATE 1,912,963.44 TOTAL PREVIOUS ESTIMATE 1,922,534.27 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 03/05/15 EST. NO. 009 TIME 02:47 PM 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 03/05/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F0904 TIME 02:47 PM ESTIMATE NO. 009 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 01/30/15 R.E. NAME: ROBINSON, KERRY DATE OF THIS ESTIMATE 03/05/15 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 12,660.00 1.000 12,660 PROGRAM CAS145 PAGE 2 DATE 03/05/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F0904 TIME 02:47 PM ESTIMATE NO. 009 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 01/30/15 R.E. NAME: ROBINSON, KERRY DATE OF THIS ESTIMATE 03/05/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 12,660.00 12,660.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,570.83 1,922,534.27 SUBTOTAL AMOUNT EARNED 22,230.83 1,935,194.27 ORIGINAL CONTRACT AMOUNT 12,660.00 TOTAL WORK COMPLETED 22,230.83 1,935,194.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 22,230.83 1,935,194.27 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/05/14 90 04/18/14 04/18/14 01/30/15 90 0 0 0 100% 100% ROBINSON, KERRY RESIDENT ENGINEER PROGRAM CAS145 DATE 03/05/15