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 07/01/16 EST. NO. 001 TIME 11:59 AM R.E. NAME: HOLLIS, JOHN 04-0K8504 --------------------------------------------------------------------------- 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 0002 1,607.46 E.W. @ F.A.(+) 051016 N 0002.0 0003 355.80 051116 N 0003.0 0004 2,319.06 051216 N 0004.0 0006 3,306.56 051716 N 0007.0 0007 3,894.68 051816 N 0008.0 0007-1 -3,894.68 051816 N 0008.0 DAO CORRECTING ENTRY 0007-2 3,894.68 051816 N 0008.0 DAO CORRECTING ENTRY 0008 4,834.58 051916 N 0009.0 0009 2,532.20 052316 N 0011.0 0012 1,617.25 051316 N 0005.0 0013 1,414.92 051316 N 0005.1 0016 2,031.53 052716 N 0015.0 0018 2,061.06 060116 N 0017.0 0019 1,545.37 060216 N 0018.0 0021 1,596.77 060616 N 0020.0 29,117.24 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 29,117.24 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 07/01/16 EST. NO. 001 TIME 11:59 AM R.E. NAME: HOLLIS, JOHN 04-0K8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/01/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K8504 TIME 11:59 AM ESTIMATE NO. 001 BID OPENING 11/03/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/10/16 R.E. NAME: HOLLIS, JOHN DATE OF THIS ESTIMATE 07/01/16 LOCATION PROGRESS ESTIMATE 04-SCL-880-3.6/5.4 ----------------- 04-SCL-101-37.9/37.9 BORTOLUSSI & WATKIN, INC. IN SAN JOSE AT 880/101 SEPARATION 77 LARKSPUR STREET EXTEND AND RETROFIT IRRIGATION SYSTEMS SAN RAFAEL, CA 94901 TO TIE INTO RECYCLED WATER SUPPLY FED. AID NO. N O N E DROUGHT MITIGATION EMERGENCY CONTRACT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 EMERGENCY CONTRACT (BOND PREMIUM) LS 5,941.0000 5,941.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/01/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K8504 TIME 11:59 AM ESTIMATE NO. 001 BID OPENING 11/03/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/10/16 R.E. NAME: HOLLIS, JOHN DATE OF THIS ESTIMATE 07/01/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 29,117.24 29,117.24 SUBTOTAL AMOUNT EARNED 29,117.24 29,117.24 ORIGINAL CONTRACT AMOUNT 5,941.00 TOTAL WORK COMPLETED 29,117.24 29,117.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 29,117.24 29,117.24 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 02/10/16 60 05/12/16 11/16/15 08/02/16 22 0 0 0 3% 37% PROGRESS IS SATISFACTORY EMERGENCY CONTRACT HOLLIS, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/01/16