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 09/14/15 EST. NO. 001 TIME 03:09 PM R.E. NAME: HAL STREATER 04-4J2404 --------------------------------------------------------------------------- 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 0002 3,329.57 E.W. @ F.A.(+) 073015 N 0002.0 0003 1,876.20 073115 N 0003.0 0004 2,822.97 073115 N 0004.0 0005 1,209.17 073015 N 0005.0 0006 463.77 073015 N 0006.0 0007 463.77 073115 N 0007.0 0008 3,235.60 073015 N 0008.0 0009 3,805.01 073115 N 0009.0 0010 1,272.00 072815 N 0010.0 0011 1,696.00 081015 N 0011.0 0012 3,438.22 081915 N 0012.0 0013 942.16 081315 N 0013.0 0014 2,606.28 081415 N 0014.0 0015 824.82 081215 N 0015.0 0016 11,867.71 081315 N 0016.0 0017 5,048.22 081715 N 0017.0 0018 7,212.55 081415 N 0018.0 0019 1,369.82 081415 N 0019.0 0020 9,620.88 081815 N 0020.0 0021 2,442.23 081315 N 0021.0 0022 2,699.73 081415 N 0022.0 0023 4,216.92 081315 N 0023.0 0024 4,581.81 081415 N 0024.0 0025 489.85 081715 N 0025.0 0026 1,028.92 081715 N 0026.0 0027 19,007.37 081715 N 0027.0 0028 254.42 081815 N 0028.0 0029 3,446.11 081815 N 0029.0 0030 2,932.99 081915 N 0030.0 0031 1,996.18 081715 N 0031.0 0032 1,858.55 081815 N 0032.0 0033 1,858.55 081915 N 0033.0 0034 324.49 081215 N 0034.0 0036 949.31 081415 N 0036.0 0040 6,116.92 081815 N 0040.0 0041 17,736.23 082015 N 0041.0 0042 1,858.55 082015 N 0042.0 0043 15,414.19 082115 N 0043.0 0044 13,699.39 082415 N 0044.0 166,017.43 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 166,017.43 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 09/14/15 EST. NO. 001 TIME 03:09 PM R.E. NAME: HAL STREATER 04-4J2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/14/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J2404 TIME 03:09 PM ESTIMATE NO. 001 BID OPENING 06/12/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/31/15 R.E. NAME: HAL STREATER DATE OF THIS ESTIMATE 09/14/15 LOCATION RERUN PROGRESS ESTIMATE 04-MRN-101-25.7/25.8 ----------------------- GORDON N BALL INC MAINLINE 101 AT THE NEW SAN ANTONIO OC 333 CAMILLE AVE REPLACE DRAINAGE CULVERTS AND BACKFILL ALAMO CA 945072411 SINKHOLES DIRECTOR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPLACE DRAINAGE CULVERTS & B.FILL S.HOLES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REP DRANGE CULVRT & B.F SINKHOLES BOND P LS 3,645.0000 3,645.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/14/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J2404 TIME 03:09 PM ESTIMATE NO. 001 BID OPENING 06/12/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/31/15 R.E. NAME: HAL STREATER DATE OF THIS ESTIMATE 09/14/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 166,017.43 166,017.43 SUBTOTAL AMOUNT EARNED 166,017.43 166,017.43 ORIGINAL CONTRACT AMOUNT 3,645.00 TOTAL WORK COMPLETED 166,017.43 166,017.43 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 166,017.43 166,017.43 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 06/12/15 40 08/13/15 08/13/15 10/30/15 30 0 0 0 36% 35% PROGRESS IS SATISFACTORY DAYS HAL STREATER RESIDENT ENGINEER PROGRAM CAS145 DATE 09/14/15