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 04/17/15 EST. NO. 010 TIME 09:13 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 04/17/15 EST. NO. 010 TIME 09:13 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 04/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J8904 TIME 09:13 AM ESTIMATE NO. 010 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 04/17/15 LOCATION SEMI-FINAL 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 1.000 8,775.00 1.000 8,775 PROGRAM CAS145 PAGE 2 DATE 04/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J8904 TIME 09:13 AM ESTIMATE NO. 010 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 04/17/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 8,775.00 8,775.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 545,156.78 SUBTOTAL AMOUNT EARNED 8,775.00 553,931.78 ORIGINAL CONTRACT AMOUNT 8,775.00 TOTAL WORK COMPLETED 8,775.00 553,931.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 8,775.00 553,931.78 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 04/17/15