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 03/31/17 EST. NO. 009 TIME 06:29 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 0137 26,384.96 E.W. @ F.A.(+) 011317 N 130 0 0145 881.90 012017 N 137 0 0147 1,875.08 022417 N 142 0 0148 6,467.38 021517 N 139 0 0149 5,412.05 021617 N 140 0 0150 7,682.50 021717 N 141 0 0151 785.75 021717 N 143 0 0153 4,786.33 012417 N 145 0 0155 2,376.00 030117 N 144R 0 0156 4,688.99 012417 N 146 0 61,340.94 TOTAL THIS ESTIMATE 733,112.00 TOTAL PREVIOUS ESTIMATE 794,452.94 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 03/31/17 EST. NO. 009 TIME 06:29 PM R.E. NAME: HOLLIS, JOHN 04-0K8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CCO OVERPAY #82 -15,450.25 009 -15,450.25 -15,450.25 TOTAL DEDUCTIONS -15,450.25 -15,450.25 PROGRAM CAS145 PAGE 1 DATE 03/31/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K8704 TIME 06:29 PM ESTIMATE NO. 009 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 03/20/17 R.E. NAME: HOLLIS, JOHN DATE OF THIS ESTIMATE 03/31/17 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 03/31/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K8704 TIME 06:29 PM ESTIMATE NO. 009 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 03/20/17 R.E. NAME: HOLLIS, JOHN DATE OF THIS ESTIMATE 03/31/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 61,340.94 794,452.94 SUBTOTAL AMOUNT EARNED 61,340.94 794,452.94 ORIGINAL CONTRACT AMOUNT 4,514.00 TOTAL WORK COMPLETED 61,340.94 794,452.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -15,450.25 -15,450.25 TOTAL 45,890.69 779,002.69 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 04/28/17 60 270 0 0 89% 100% PROGRESS IS SATISFACTORY HOLLIS, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/31/17