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 09/22/14 EST. NO.02 TIME 09:11 AM R.E. NAME: HOLLIS, JOHN 04-1J8004 --------------------------------------------------------------------------- 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 0016 628.75 E.W. @ F.A.(+) 062614 N 13 0 0017 5,302.90 071714 N 15 0 0018 1,152.07 071814 N 16 0 0019 1,555.57 072114 N 17 0 0020 293.26 072214 N 18 0 0022 158,500.63 072414 N 20 0 0023 367.08 072514 N 21 0 0024 1,156.05 072814 N 22 0 0025 1,210.94 072914 N 23 0 0026 25,412.92 073014 N 24 0 0027 1,051.28 073114 N 25 0 0028 1,589.71 080114 N 26 0 0029 2,094.41 080414 N 27 0 0030 1,320.47 080514 N 28 0 0031 1,647.13 080614 N 29 0 0034 3,170.42 081114 N 32 0 0035 3,216.53 081214 N 33 0 0036 2,944.33 081314 N 34 0 0037 2,963.99 081414 N 35 0 0038 1,749.72 081514 N 36 0 0039 2,907.86 081814 N 37 0 0041 2,010.96 082014 N 39 0 0042 2,226.06 082114 N 46 0 0043 1,766.29 082214 N 41 0 226,239.33 TOTAL THIS ESTIMATE 27,691.36 TOTAL PREVIOUS ESTIMATE 253,930.69 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 09/22/14 EST. NO.02 TIME 09:11 AM R.E. NAME: HOLLIS, JOHN 04-1J8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J8004 TIME 09:11 AM ESTIMATE NO. 02 BID OPENING 04/11/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/14 R.E. NAME: HOLLIS, JOHN DATE OF THIS ESTIMATE 09/22/14 LOCATION PROGRESS ESTIMATE 04-ALA-13-0.1 ----------------- BAUMAN LANDSCAPE AND REPLACE & MODIFY IRRIGATION SYSTEMS, CONSTRUCTION, INC INSTALL MULCH & PERFORM MISCELLANEOUS WORK 1255 BATTERY ST, STE 400 ON RTES 4,13,24,80,242,580 & 680. SAN FRANCISCO, CA 94111 FED. AID NO. N O N E REPLACE & MODIFY IRRIGATION SYSTEMS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE & MODIFY IRRIGATION SYSTEMS LS 13,900.0000 13,900.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J8004 TIME 09:11 AM ESTIMATE NO. 02 BID OPENING 04/11/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/14 R.E. NAME: HOLLIS, JOHN DATE OF THIS ESTIMATE 09/22/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 226,239.33 253,930.69 SUBTOTAL AMOUNT EARNED 226,239.33 253,930.69 ORIGINAL CONTRACT AMOUNT 13,900.00 TOTAL WORK COMPLETED 226,239.33 253,930.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 226,239.33 253,930.69 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 04/11/14 120 06/02/14 06/02/15 01/30/15 78 0 0 0 16% 65% PROGRESS IS SATISFACTORY HOLLIS, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/14