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.03 TIME 09:11 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 0055 1,195.19 E.W. @ F.A.(+) 082514 N 44 0 0056 1,210.49 082614 N 45 0 0057 1,916.25 082714 N 46 0 0058 1,256.24 082814 N 47 0 0059 1,173.51 082914 N 48 0 0060 184.89 090214 N 49 0 0061 1,107.37 090814 N 101 0 0062 1,652.92 090914 N 102 0 0063 1,833.60 091014 N 103 0 0064 1,619.85 091114 N 104 0 0065 1,619.85 091214 N 105 0 0066 1,107.37 091514 N 106 0 0067 1,078.07 091614 N 107 0 16,955.60 TOTAL THIS ESTIMATE 358,910.51 TOTAL PREVIOUS ESTIMATE 375,866.11 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.03 TIME 09:11 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 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J8904 TIME 09:11 AM ESTIMATE NO. 03 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-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 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J8904 TIME 09:11 AM ESTIMATE NO. 03 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 16,955.60 375,866.11 SUBTOTAL AMOUNT EARNED 16,955.60 375,866.11 ORIGINAL CONTRACT AMOUNT 8,775.00 TOTAL WORK COMPLETED 16,955.60 375,866.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 16,955.60 375,866.11 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 85 0 0 0 30% 71% PROGRESS IS SATISFACTORY HOLLIS, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/14