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 07/17/14 EST. NO.01 TIME 03:28 PM R.E. NAME: HOLLIS, JOHN 04-1J8904 --------------------------------------------------------------------------- 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 0001 461.96 E.W. @ F.A.(+) 052714 N 01 0 0002 449.70 052914 N 003 0 0003 179.88 053014 N 04 0 0004 539.63 060314 N 05 0 0005 629.58 060414 N 06 0 0006 404.73 060514 N 07 0 0007 89.94 061614 N 008 0 0008 1,862.81 061714 N 09 0 0009 1,887.76 061814 N 010 0 0010 2,014.46 061914 N 011 0 0011 1,778.51 062014 N 012 0 0012 2,003.84 062314 N 013 0 0013 1,905.26 062414 N 014 0 0014 35.43 062414 N 014A 0 0015 2,441.35 062514 N 015 0 0016 299.73 062514 N 015A 0 0017 240.14 062514 N 015B 0 0018 2,543.49 062614 N 016 0 0019 2,394.59 062614 N 017 0 0020 2,392.92 063014 N 018 0 0021 13,673.80 070214 N 019 0 0022 442.92 052814 N 02A 0 0023 1,100.20 070314 N 20 0 0024 292.44 063014 N 18A 0 0025 388.52 070814 N 21 0 0026 192.18 070914 N 22 0 0027 40,214.79 071014 N 23 0 80,860.56 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 80,860.56 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 07/17/14 EST. NO.01 TIME 03:28 PM R.E. NAME: HOLLIS, JOHN 04-1J8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/17/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J8904 TIME 03:28 PM ESTIMATE NO. 01 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 07/20/14 R.E. NAME: HOLLIS, JOHN DATE OF THIS ESTIMATE 07/17/14 LOCATION PROGRESS ESTIMATE 04-MRN-101-0.1 ----------------- HANFORD APPLIED RESTORATION REPLACE OR MODIFY IRRIGATION SYSTEMS AND CONSERVATION 23195 MAFFEI RD SONOMA, CA 95476 FED. AID NO. N O N E REPLACE OR MODIFY IRRIGATION SYSTEMS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE OR MODIFY IRRIGATION SYSTEMS LS 8,775.0000 8,775.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/17/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J8904 TIME 03:28 PM ESTIMATE NO. 01 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 07/20/14 R.E. NAME: HOLLIS, JOHN DATE OF THIS ESTIMATE 07/17/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 80,860.56 80,860.56 SUBTOTAL AMOUNT EARNED 80,860.56 80,860.56 ORIGINAL CONTRACT AMOUNT 8,775.00 TOTAL WORK COMPLETED 80,860.56 80,860.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 80,860.56 80,860.56 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 05/21/14 05/21/14 01/16/15 41 0 0 0 7% 34% PROGRESS IS SATISFACTORY HOLLIS, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/17/14