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 01/24/17 EST. NO. 007 TIME 12:53 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 0124 1,015.07 E.W. @ F.A.(+) 092716 N 119 0 0125 5,696.88 081216 N 120 0 0126 13,727.77 081116 N 121 0 0129 2,993.77 111516 N 124 0 0130 4,356.00 080116 N 122R 0 0131 5,037.86 081016 N 123R 0 32,827.35 TOTAL THIS ESTIMATE 636,455.69 TOTAL PREVIOUS ESTIMATE 669,283.04 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 01/24/17 EST. NO. 007 TIME 12:53 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 01/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K8704 TIME 12:53 PM ESTIMATE NO. 007 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 01/20/17 R.E. NAME: HOLLIS, JOHN DATE OF THIS ESTIMATE 01/24/17 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 01/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K8704 TIME 12:53 PM ESTIMATE NO. 007 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 01/20/17 R.E. NAME: HOLLIS, JOHN DATE OF THIS ESTIMATE 01/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 32,827.35 669,283.04 SUBTOTAL AMOUNT EARNED 32,827.35 669,283.04 ORIGINAL CONTRACT AMOUNT 4,514.00 TOTAL WORK COMPLETED 32,827.35 669,283.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 32,827.35 669,283.04 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 02/28/17 98 192 0 0 75% 100% PROGRESS UNSATISFACTORY HOLLIS, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/17