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 02/20/15 EST. NO. 007 TIME 09:41 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 0101 1,083.67 E.W. @ F.A.(+) 011515 N 145 0 0102 1,154.55 011615 N 146 0 0103 224.63 012115 N 147 0 0104 489.01 012615 N 148 0 0105 861.51 021015 N 149 0 0106 8.47 021015 N 149A 0 3,821.84 TOTAL THIS ESTIMATE 504,085.22 TOTAL PREVIOUS ESTIMATE 507,907.06 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 02/20/15 EST. NO. 007 TIME 09:41 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 02/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J8904 TIME 09:41 AM ESTIMATE NO. 007 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 02/20/15 R.E. NAME: HOLLIS, JOHN DATE OF THIS ESTIMATE 02/20/15 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 02/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J8904 TIME 09:41 AM ESTIMATE NO. 007 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 02/20/15 R.E. NAME: HOLLIS, JOHN DATE OF THIS ESTIMATE 02/20/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,821.84 507,907.06 SUBTOTAL AMOUNT EARNED 3,821.84 507,907.06 ORIGINAL CONTRACT AMOUNT 8,775.00 TOTAL WORK COMPLETED 3,821.84 507,907.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,821.84 507,907.06 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 02/26/15 178 53 0 0 41% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H HOLLIS, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/20/15