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 08/01/16 EST. NO. 002 TIME 12:51 PM 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 0001 2,029.18 E.W. @ F.A.(+) 050916 N 0001.0 0005 2,314.11 051616 N 0006.0 0010 5,016.56 052416 N 0012.0 0011 2,824.58 052516 N 0013.0 0014 2,883.40 052016 N 0010.0 0015 4,103.46 052616 N 0014.0 0017 2,522.85 053116 N 0016.0 0020 1,778.95 060316 N 0019.0 0022 1,979.32 061016 N 0022.0 0023 2,293.29 061316 N 0023.0 0024 1,577.91 061516 N 0025.0 0026 3,247.57 061716 N 0027.0 0027 1,517.62 062116 N 0029.0 0028 3,224.62 062216 N 0030.0 0029 1,620.39 062316 N 0031.0 0030 2,995.93 062716 N 0033.0 0030-1 -2,995.93 062716 N 0033.0 DAO CORRECTING ENTRY 0030-2 2,995.93 062716 N 0033.0 DAO CORRECTING ENTRY 0031 3,177.76 062816 N 0034.0 0032 4,748.04 052016 N 0010.2 0033 4,586.48 052416 N 12.2 0 0035 1,382.10 062916 N 0036.0 0036 2,172.79 063016 N 0037.0 0037 1,680.14 061616 N 0026.3 0038 1,467.57 062016 N 0028.1 0039 12,618.37 072616 N 0038.0 0040 4,466.93 072816 N 0039.0 78,229.92 TOTAL THIS ESTIMATE 29,117.24 TOTAL PREVIOUS ESTIMATE 107,347.16 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 08/01/16 EST. NO. 002 TIME 12:51 PM 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 08/01/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K8504 TIME 12:51 PM ESTIMATE NO. 002 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 06/30/16 R.E. NAME: HOLLIS, JOHN DATE OF THIS ESTIMATE 08/01/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 5,941.00 1.000 5,941 PROGRAM CAS145 PAGE 2 DATE 08/01/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K8504 TIME 12:51 PM ESTIMATE NO. 002 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 06/30/16 R.E. NAME: HOLLIS, JOHN DATE OF THIS ESTIMATE 08/01/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 5,941.00 5,941.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 78,229.92 107,347.16 SUBTOTAL AMOUNT EARNED 84,170.92 113,288.16 ORIGINAL CONTRACT AMOUNT 5,941.00 TOTAL WORK COMPLETED 84,170.92 113,288.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 84,170.92 113,288.16 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/10/16 60 05/12/16 11/16/15 06/30/16 35 34 30 0 100% 100% HOLLIS, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/01/16