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 04/20/16 EST. NO. 001 TIME 04:13 PM R.E. NAME: HOLLIS, JOHN 04-0K8704 --------------------------------------------------------------------------- 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 1,969.88 E.W. @ F.A.(+) 110615 N 1 0 0002 1,913.61 111715 N 2 0 0003 544.06 112015 N 3 0 0004 18,825.81 120415 N 4 0 0005 3,262.84 120715 N 5 0 0006 3,049.52 120815 N 6 0 0007 17,112.71 120915 N 7 0 0010 1,713.08 121815 N 10 0 0011 1,282.26 011316 N 11 0 0014 4,294.08 031516 N 14 0 0015 5,154.66 031616 N 15 0 0018 2,522.12 032116 N 18 0 0019 2,939.23 032216 N 19 0 0020 4,259.58 032316 N 20 0 0021 3,011.35 032416 N 21 0 0022 204.41 033116 N 23 0 0023 3,371.70 032516 N 22 0 0024 17,268.63 032816 N 24 0 0025 3,250.59 032916 N 25 0 0026 2,933.85 033016 N 26 0 0027 13,996.36 033116 N 27 0 0029 2,257.45 121115 N 185150 0030 4,583.62 121415 N 185151 0031 3,861.55 040416 N 28 0 0032 4,021.51 040116 N 31 0 0033 3,218.60 040516 N 32 0 0034 19,984.83 040716 N 33 0 0035 4,311.32 040816 N 34 0 0036 6,830.13 040616 N 35 0 161,949.34 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 161,949.34 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 04/20/16 EST. NO. 001 TIME 04:13 PM R.E. NAME: HOLLIS, JOHN 04-0K8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K8704 TIME 04:13 PM ESTIMATE NO. 001 BID OPENING 10/27/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/16 R.E. NAME: HOLLIS, JOHN DATE OF THIS ESTIMATE 04/20/16 LOCATION PROGRESS ESTIMATE 04-CC-4-22.8/23.8 ----------------- SUAREZ & MONOZ CONSTRUCTION INSTALL & RETROFIT IRRIGATION SYSTEM FOR INC CONNECTION TO RECYCLED WATER SYPPLY 20975 CABOT BLVD AT RAILROAD AV. INTERCHANGE IN PITTSBURG HAYWARD, CA 94545 FED. AID NO. N O N E EMERGENCY DROUGHT MITIGATION CONTRACT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 IRRIGATION SYSTEM (BOND PREMIUM) LS 4,514.0000 4,514.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K8704 TIME 04:13 PM ESTIMATE NO. 001 BID OPENING 10/27/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/16 R.E. NAME: HOLLIS, JOHN DATE OF THIS ESTIMATE 04/20/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 161,949.34 161,949.34 SUBTOTAL AMOUNT EARNED 161,949.34 161,949.34 ORIGINAL CONTRACT AMOUNT 4,514.00 TOTAL WORK COMPLETED 161,949.34 161,949.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 161,949.34 161,949.34 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 11/17/15 11/17/15 05/31/16 30 74 0 0 24% 50% PROGRESS IS SATISFACTORY HOLLIS, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/20/16