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 05/20/16 EST. NO. 007 TIME 09:14 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 0126 1,171.58 E.W. @ F.A.(+) 030216 N 48 0 0136 12,433.50 041116 N P73 0 0137 3,880.70 041216 N 75 0 0138 1,972.07 041316 N P75 0 0139 1,619.56 041416 N P76 0 0140 4,543.33 041816 N P77 0 0141 1,929.21 041816 N P79 0 0142 1,675.58 042116 N P80 0 0143 3,977.72 042216 N P80.10 0144 1,725.55 042516 N 81 0 0145 27,264.38 042616 N 82 0 0146 1,914.94 042716 N P83 0 0147 4,124.59 042816 N P84 0 0148 1,972.44 042916 N P85 0 0149 1,914.94 050216 N 86 0 0150 1,972.07 050316 N P87 0 0151 1,914.94 050416 N P88 0 0152 2,334.19 050516 N P89 0 0153 1,707.74 022416 N 43REV0 0154 1,573.00 041116 N 55REV0 81,622.03 TOTAL THIS ESTIMATE 734,707.16 TOTAL PREVIOUS ESTIMATE 816,329.19 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 05/20/16 EST. NO. 007 TIME 09:14 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 05/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K3104 TIME 09:14 AM ESTIMATE NO. 007 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 05/20/16 R.E. NAME: HOLLIS, JOHN DATE OF THIS ESTIMATE 05/20/16 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 05/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K3104 TIME 09:14 AM ESTIMATE NO. 007 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 05/20/16 R.E. NAME: HOLLIS, JOHN DATE OF THIS ESTIMATE 05/20/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 81,622.03 816,329.19 SUBTOTAL AMOUNT EARNED 81,622.03 816,329.19 ORIGINAL CONTRACT AMOUNT 6,300.00 TOTAL WORK COMPLETED 81,622.03 816,329.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 81,622.03 816,329.19 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 05/27/16 100 40 0 0 90% 100% PROGRESS IS SATISFACTORY HOLLIS, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/20/16