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 04/02/15 EST. NO. 009 TIME 04:06 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 0109 470.10 E.W. @ F.A.(+) 032715 N 151 0 470.10 TOTAL THIS ESTIMATE 544,686.68 TOTAL PREVIOUS ESTIMATE 545,156.78 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 04/02/15 EST. NO. 009 TIME 04:06 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 04/02/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J8904 TIME 04:06 PM ESTIMATE NO. 009 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 04/01/15 R.E. NAME: HOLLIS, JOHN DATE OF THIS ESTIMATE 04/02/15 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 04/02/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J8904 TIME 04:06 PM ESTIMATE NO. 009 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 04/01/15 R.E. NAME: HOLLIS, JOHN DATE OF THIS ESTIMATE 04/02/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 470.10 545,156.78 SUBTOTAL AMOUNT EARNED 470.10 545,156.78 ORIGINAL CONTRACT AMOUNT 8,775.00 TOTAL WORK COMPLETED 470.10 545,156.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 470.10 545,156.78 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/11/14 120 05/21/14 05/21/14 04/01/15 118 90 0 0 100% 100% HOLLIS, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/02/15