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 08/21/14 EST. NO.02 TIME 10:35 AM 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 0028 1,402.45 E.W. @ F.A.(+) 071114 N 24 0 0030 1,122.12 071414 N 25 0 0031 2,395.54 072114 N 27 0 0032 1,723.98 072214 N 28 0 0033 48,843.44 072314 N 29 0 0034 3,012.11 072414 N 30 0 0035 603.33 072514 N 31 0 0036 1,193.43 072914 N 32 0 0037 1,394.96 073114 N 34 0 0038 1,332.60 073014 N 33 0 0039 90,386.88 080114 N 35 0 0040 1,300.60 080414 N 36 0 0041 40,306.04 080514 N 37 0 0042 495.75 080614 N 38 0 0043 16.26 063014 N 18B 0 0044 16.26 070214 N 19A 0 0045 13.21 070314 N 20A 0 0046 8.13 070814 N 21A 0 0047 6.10 070914 N 22A 0 0048 16.26 071014 N 23A 0 0049 1,305.78 071514 N 26A 0 0050 3,474.66 081114 N 39 0 0051 2,315.87 081214 N 40 0 0052 2,800.83 081314 N 41 0 0053 2,303.89 081414 N 42 0 0054 70,259.47 081514 N 43 0 278,049.95 TOTAL THIS ESTIMATE 80,860.56 TOTAL PREVIOUS ESTIMATE 358,910.51 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 08/21/14 EST. NO.02 TIME 10:35 AM 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 08/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J8904 TIME 10:35 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 08/20/14 R.E. NAME: HOLLIS, JOHN DATE OF THIS ESTIMATE 08/21/14 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 08/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J8904 TIME 10:35 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 08/20/14 R.E. NAME: HOLLIS, JOHN DATE OF THIS ESTIMATE 08/21/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 278,049.95 358,910.51 SUBTOTAL AMOUNT EARNED 278,049.95 358,910.51 ORIGINAL CONTRACT AMOUNT 8,775.00 TOTAL WORK COMPLETED 278,049.95 358,910.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 278,049.95 358,910.51 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 64 0 0 0 29% 53% PROGRESS IS SATISFACTORY HOLLIS, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/14