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 03/17/16 EST. NO. 005 TIME 04:28 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 0097 1,019.87 E.W. @ F.A.(+) 020916 N P49 0 0098 1,937.87 020816 N P50 0 0099 677.52 021016 N P51 0 0100 9,980.12 021616 N P52 0 0101 2,824.33 021616 N P53 0 0102 2,294.79 021816 N P54 0 0103 1,457.63 021916 N P55 0 0104 5,668.72 022416 N P56 0 0105 1,667.83 022516 N P57 0 0106 5,963.72 022616 N P58 0 0107 12,208.80 022916 N P59 0 0108 2,016.69 030116 N P60 0 0109 7,239.85 030216 N P61 0 0110 2,016.69 030716 N P62 0 0111 6,268.75 030816 N P63 0 0112 1,554.03 030816 N P64 0 0113 5,610.37 031016 N P65 0 0114 4,981.36 031116 N P66 0 75,388.94 TOTAL THIS ESTIMATE 607,820.78 TOTAL PREVIOUS ESTIMATE 683,209.72 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 03/17/16 EST. NO. 005 TIME 04:28 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 03/17/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K3104 TIME 04:28 PM ESTIMATE NO. 005 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 03/20/16 R.E. NAME: HOLLIS, JOHN DATE OF THIS ESTIMATE 03/17/16 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 03/17/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K3104 TIME 04:28 PM ESTIMATE NO. 005 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 03/20/16 R.E. NAME: HOLLIS, JOHN DATE OF THIS ESTIMATE 03/17/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 75,388.94 683,209.72 SUBTOTAL AMOUNT EARNED 75,388.94 683,209.72 ORIGINAL CONTRACT AMOUNT 6,300.00 TOTAL WORK COMPLETED 75,388.94 683,209.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 75,388.94 683,209.72 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 70 25 0 0 75% 78% PROGRESS IS SATISFACTORY HOLLIS, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/17/16