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 01/08/16 EST. NO. 002 TIME 11:07 AM R.E. NAME: HOLLIS, JOHN 04-0K3104 --------------------------------------------------------------------------- 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 0009 6,480.09 E.W. @ F.A.(+) 110515 N 159447 0010 5,439.02 110615 N 159449 0011 13,499.16 111015 N 159450 0012 13,755.87 111115 N 10 0 0013 21,512.63 111215 N 11 0 0014 10,457.31 111315 N 12 0 0015 21,070.76 111615 N 13 0 0016 13,833.73 111715 N 14 0 0017 15,122.42 111815 N 15 0 0018 19,680.10 112015 N 17 0 0019 26,053.73 112315 N 18 0 0020 4,296.69 112415 N 19 0 0021 1,091.21 111615 N PLUM01 0022 932.32 111715 N PLUM02 0023 592.81 121115 N P682 0 0024 1,642.34 121415 N P683 0 0025 1,506.11 121515 N P684 0 0026 7,102.32 121615 N P685 0 0028 3,344.99 121715 N P686R0 0029 4,538.04 122115 N P688 0 0030 1,642.34 122215 N P689 0 0031 9,297.74 122815 N P692 0 0032 4,843.96 122915 N P693 0 0033 3,169.03 010616 N SUBMA9 210,904.72 TOTAL THIS ESTIMATE 43,718.67 TOTAL PREVIOUS ESTIMATE 254,623.39 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 01/08/16 EST. NO. 002 TIME 11:07 AM R.E. NAME: HOLLIS, JOHN 04-0K3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/08/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K3104 TIME 11:07 AM ESTIMATE NO. 002 BID OPENING 10/08/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/08/16 R.E. NAME: HOLLIS, JOHN DATE OF THIS ESTIMATE 01/08/16 LOCATION PROGRESS ESTIMATE 04-ALA-580-0.0 ----------------- SUAREZ & MUNOZ CONSTRUCTION REPAIR SMART CONTROLLER REPAIR PUMP INSTAL INC FLOW METER, ROCK COBBLE, AND LOW-FLOW . FIXTURES AT STATE OWNED FACILITIES . DIRECTOR'S ORDER EMERGENCY F.A. CONTRACT 20975 CABOT BLVD HAYWARD, CA 94545 FED. AID NO. N O N E DROUGHT MITIGATION - WATER CONSERVATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 DROUGHT MITIGATION (BOND PREMIUM) LS 6,300.0000 6,300.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/08/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K3104 TIME 11:07 AM ESTIMATE NO. 002 BID OPENING 10/08/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/08/16 R.E. NAME: HOLLIS, JOHN DATE OF THIS ESTIMATE 01/08/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 210,904.72 254,623.39 SUBTOTAL AMOUNT EARNED 210,904.72 254,623.39 ORIGINAL CONTRACT AMOUNT 6,300.00 TOTAL WORK COMPLETED 210,904.72 254,623.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 210,904.72 254,623.39 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 12/10/15 90 10/28/15 10/28/15 02/10/16 33 14 0 0 28% 37% PROGRESS IS SATISFACTORY HOLLIS, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/08/16