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 01/21/16 EST. NO. 003 TIME 08:58 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 0034 19,141.95 E.W. @ F.A.(+) 112515 N 20 0 0035 1,893.34 112515 N 20.1 0 0036 17,427.47 113015 N 21 0 0038 15,387.27 120215 N 23 0 0039 11,844.34 120315 N 24 0 0040 21,278.52 120415 N 25 0 0041 11,790.38 120715 N 26 0 0042 11,539.31 120815 N 27 0 0043 15,267.56 120915 N 28 0 0044 1,301.32 121015 N 29 0 0045 6,368.62 111915 N 16.1 0 0046 22,204.79 121115 N 30 0 0047 10,942.72 121415 N 31 0 0048 7,553.60 121515 N 32 0 0049 5,494.25 121615 N 33 0 0050 5,946.77 121715 N 34 0 0051 3,311.43 101815 N 1.1 0 0052 3,858.33 103015 N 3.1 0 0053 6,981.10 110215 N 4.1 0 0054 7,628.45 110315 N 5.1 0 0055 3,066.25 110415 N 6.1 0 0056 1,019.87 110215 N P01 0 0057 1,386.03 110315 N P02 0 0058 784.33 110415 N P03 0 0059 1,293.90 111215 N P04 0 0060 1,224.94 111315 N P05 0 0061 5,783.77 120915 N P08 0 0062 6,113.89 121015 N P09 0 0063 2,755.10 121815 N P16 0 0064 2,439.16 123015 N P21 0 0065 1,738.68 123015 N P22 0 0066 5,640.72 010416 N P23 0 0067 1,545.83 010516 N P24 0 0068 2,616.02 010516 N P25 0 0069 13,404.62 010616 N P26 0 0070 4,045.22 010716 N P27 0 0071 5,332.83 010816 N P28 0 0072 3,703.18 011116 N P29 0 0073 2,120.22 011216 N P30 0 0074 780.73 011216 N P31 0 0075 1,868.97 011316 N P32 0 0076 9,248.81 011416 N P33 0 0077 3,778.15 011516 N P34 0 288,852.74 TOTAL THIS ESTIMATE 254,623.39 TOTAL PREVIOUS ESTIMATE 543,476.13 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 01/21/16 EST. NO. 003 TIME 08:58 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 01/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K3104 TIME 08:58 AM ESTIMATE NO. 003 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 01/20/16 R.E. NAME: HOLLIS, JOHN DATE OF THIS ESTIMATE 01/21/16 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 01/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K3104 TIME 08:58 AM ESTIMATE NO. 003 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 01/20/16 R.E. NAME: HOLLIS, JOHN DATE OF THIS ESTIMATE 01/21/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 288,852.74 543,476.13 SUBTOTAL AMOUNT EARNED 288,852.74 543,476.13 ORIGINAL CONTRACT AMOUNT 6,300.00 TOTAL WORK COMPLETED 288,852.74 543,476.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 288,852.74 543,476.13 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 51 14 0 0 60% 57% PROGRESS IS SATISFACTORY HOLLIS, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/21/16