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 02/20/18 EST. NO. 011 TIME 11:39 AM 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 --------------------------------------------------------------------------- *** 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 02/20/18 EST. NO. 011 TIME 11:39 AM R.E. NAME: HOLLIS, JOHN 04-0K8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CCO OVERPAY #82 -15,450.25 009 0.00 -15,450.25 TOTAL DEDUCTIONS 0.00 -15,450.25 PROGRAM CAS145 PAGE 1 DATE 02/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K8704 TIME 11:39 AM ESTIMATE NO. 011 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 09/18/17 R.E. NAME: HOLLIS, JOHN DATE OF THIS ESTIMATE 02/20/18 LOCATION FINAL 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 1.000 4,514 PROGRAM CAS145 PAGE 2 DATE 02/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K8704 TIME 11:39 AM ESTIMATE NO. 011 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 09/18/17 R.E. NAME: HOLLIS, JOHN DATE OF THIS ESTIMATE 02/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 4,514.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 795,608.43 SUBTOTAL AMOUNT EARNED 0.00 800,122.43 ORIGINAL CONTRACT AMOUNT 4,514.00 TOTAL WORK COMPLETED 0.00 800,122.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -15,450.25 TOTAL 0.00 784,672.18 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 11/17/15 11/17/15 09/18/17 60 395 0 0 100% 100% HOLLIS, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/20/18