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 06/17/16 EST. NO. 003 TIME 03:03 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 0056 3,579.82 E.W. @ F.A.(+) 050916 N P57 0 0057 4,351.76 050916 N 196669 0058 19,395.47 051116 N P59 0 0059 4,170.35 051216 N 60 0 0060 3,585.71 051316 N 61 0 0061 15,803.90 050216 N 52 0 0062 17,056.46 051616 N 62 0 0063 5,499.25 051716 N 63 0 0064 2,925.43 051816 N 64 0 0066 3,967.49 052016 N 65 0 0067 3,396.63 052016 N 201359 0068 5,903.93 052616 N 67 0 0069 5,432.64 052716 N 68 0 0070 2,715.55 052416 N 69 0 0071 3,595.41 052516 N 70 0 0072 4,921.48 053116 N 71 0 0073 428.67 061016 N 72 0 0080 3,806.70 060816 N 79 0 0082 15,450.25 060716 N 060716 0083 4,825.20 060916 N 060916 130,812.10 TOTAL THIS ESTIMATE 279,140.62 TOTAL PREVIOUS ESTIMATE 409,952.72 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 06/17/16 EST. NO. 003 TIME 03:03 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 06/17/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K8704 TIME 03:03 PM ESTIMATE NO. 003 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 06/20/16 R.E. NAME: HOLLIS, JOHN DATE OF THIS ESTIMATE 06/17/16 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 06/17/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K8704 TIME 03:03 PM ESTIMATE NO. 003 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 06/20/16 R.E. NAME: HOLLIS, JOHN DATE OF THIS ESTIMATE 06/17/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 130,812.10 409,952.72 SUBTOTAL AMOUNT EARNED 130,812.10 409,952.72 ORIGINAL CONTRACT AMOUNT 4,514.00 TOTAL WORK COMPLETED 130,812.10 409,952.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 130,812.10 409,952.72 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 09/30/16 55 91 0 0 62% 92% PROGRESS UNSATISFACTORY HOLLIS, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/16