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 11/02/16 EST. NO. 003 TIME 09:33 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 11/02/16 EST. NO. 003 TIME 09:33 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 11/02/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K8504 TIME 09:33 AM ESTIMATE NO. 003 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 11/02/16 LOCATION FINAL 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 1.000 5,941 PROGRAM CAS145 PAGE 2 DATE 11/02/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K8504 TIME 09:33 AM ESTIMATE NO. 003 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 11/02/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 5,941.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 107,347.16 SUBTOTAL AMOUNT EARNED 0.00 113,288.16 ORIGINAL CONTRACT AMOUNT 5,941.00 TOTAL WORK COMPLETED 0.00 113,288.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 113,288.16 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 11/02/16