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 11/17/14 EST. NO. 005 TIME 11:08 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 0081 847.05 E.W. @ F.A.(+) 101714 N 121 0 0082 1,763.96 102114 N 123 0 0083 1,107.37 102014 N 122 0 0084 847.05 102214 N 124 0 0085 363.53 102314 N 125 0 0086 912.15 102414 N 126 0 0087 912.15 102714 N 127 0 0088 847.05 102814 N 128 0 0089 1,619.85 110314 N 129 0 0090 264.37 110414 N 130 0 9,484.53 TOTAL THIS ESTIMATE 413,812.50 TOTAL PREVIOUS ESTIMATE 423,297.03 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 11/17/14 EST. NO. 005 TIME 11:08 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 11/17/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J8904 TIME 11:08 AM ESTIMATE NO. 005 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 11/13/14 R.E. NAME: HOLLIS, JOHN DATE OF THIS ESTIMATE 11/17/14 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 11/17/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J8904 TIME 11:08 AM ESTIMATE NO. 005 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 11/13/14 R.E. NAME: HOLLIS, JOHN DATE OF THIS ESTIMATE 11/17/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 9,484.53 423,297.03 SUBTOTAL AMOUNT EARNED 9,484.53 423,297.03 ORIGINAL CONTRACT AMOUNT 8,775.00 TOTAL WORK COMPLETED 9,484.53 423,297.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 9,484.53 423,297.03 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 01/16/15 116 6 0 0 34% 97% PROGRESS UNSATISFACTORY HOLLIS, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/17/14