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 02/18/16 EST. NO. 004 TIME 02:44 PM 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 0027 1,323.67 E.W. @ F.A.(+) 121715 N P686 0 0037 14,959.02 120115 N 22 0 0078 1,601.21 011216 N 37 0 0079 1,101.27 012016 N 38 0 0080 1,345.22 012116 N 39 0 0081 1,969.88 102715 N 40 0 0082 1,464.44 010416 N 36 0 0083 1,881.43 011916 N P35 0 0084 3,496.16 012016 N P36 0 0085 2,156.09 012116 N P37 0 0086 784.51 012216 N P38 0 0087 8,448.00 012516 N P39 0 0088 3,789.47 012616 N P40 0 0089 4,446.88 012716 N P41 0 0090 2,162.16 012816 N P42 0 0091 941.42 012916 N P43 0 0092 3,056.17 020116 N P 0 0093 1,016.28 020216 N P45 0 0094 4,688.61 020316 N P46 0 0095 2,692.89 020416 N P47 0 0096 1,019.87 020516 N P48 0 64,344.65 TOTAL THIS ESTIMATE 543,476.13 TOTAL PREVIOUS ESTIMATE 607,820.78 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 02/18/16 EST. NO. 004 TIME 02:44 PM 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 02/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K3104 TIME 02:44 PM ESTIMATE NO. 004 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 02/20/16 R.E. NAME: HOLLIS, JOHN DATE OF THIS ESTIMATE 02/18/16 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 02/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K3104 TIME 02:44 PM ESTIMATE NO. 004 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 02/20/16 R.E. NAME: HOLLIS, JOHN DATE OF THIS ESTIMATE 02/18/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 64,344.65 607,820.78 SUBTOTAL AMOUNT EARNED 64,344.65 607,820.78 ORIGINAL CONTRACT AMOUNT 6,300.00 TOTAL WORK COMPLETED 64,344.65 607,820.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 64,344.65 607,820.78 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 03/31/16 66 20 0 0 67% 73% PROGRESS IS SATISFACTORY HOLLIS, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/18/16