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 09/24/15 EST. NO. 002 TIME 11:36 AM 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 0035 324.49 E.W. @ F.A.(+) 081315 N 0035.1 0045 13,965.76 082515 N 0045.0 0046 16,500.24 082615 N 0046.0 0047 22,370.99 082715 N 0047.0 0048 2,873.04 081915 N 0048.0 0049 1,239.32 082415 N 0049.0 0050 1,239.32 082515 N 0050.0 0051 1,320.51 082615 N 0051.0 0052 1,239.32 082715 N 0052.0 0053 636.00 081815 N 0053.0 0054 7,639.95 081315 N 0054.0 0055 10,088.55 081415 N 0055.0 0061 388.20 082415 N 0063.0 0070 6,143.31 090715 N 0070.0 0071 13,652.57 082815 N 0071.0 0072 8,083.57 083115 N 0072.0 0073 2,370.77 090315 N 0075.0 0074 324.67 082415 N 0076.0 0076 1,158.16 083115 N 0078.0 0077 1,158.16 090115 N 0079.0 0078 1,320.51 090215 N 0080.0 0079 1,320.51 090315 N 0081.0 0080 302.57 081415 N 0082.0 0081 605.13 081715 N 0083.0 0082 605.13 081815 N 0084.0 0083 605.13 082015 N 0085.0 0084 2,370.77 090115 N 0073.0 0085 2,370.77 090215 N 0074.0 0086 605.13 082015 N 0086.0 0087 605.13 082115 N 0087.0 0088 605.13 082415 N 0088.0 0089 605.13 082515 N 0089.0 0090 605.13 082615 N 0090.0 0091 605.13 082715 N 0091.0 0092 3,036.24 090915 N 0092.0 0093 3,786.56 081715 N 0093.0 0097 3,221.59 081715 N 0037.1 0098 3,203.93 081815 N 0038.1 0099 2,561.34 081915 N 0039.1 0100 9,327.32 090215 N 0097.0 0101 9,327.32 090315 N 0098.0 0102 650.05 091015 N 0099.0 0103 4,711.70 090715 N 0100.0 0104 10,441.53 091115 N 0101.0 0105 3,542.81 090815 N 0102.0 0106 1,704.68 090915 N 0103.0 0107 3,465.63 091015 N 0104.0 0108 7,618.01 091415 N 0105.0 0109 6,689.96 091115 N 0106.0 0110 3,635.16 091215 N 0107.0 0111 3,627.13 082015 N 0108.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 09/24/15 EST. NO. 002 TIME 11:36 AM 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 --------------------------------------------------------------------------- 0112 2,855.28 082115 N 0109.0 0113 2,676.95 082415 N 0110.0 0114 2,803.12 082715 N 0113.0 0115 2,698.64 082815 N 0114.0 0116 2,876.73 082515 N 0111.0 0117 3,083.61 082615 N 0112.0 0118 10,960.83 083115 N 0115.0 0119 1,992.84 083115 N 0116.0 0121 9,285.02 090215 N 0118.0 0122 592.01 090115 N 0119.0 0123 436.19 090115 N 0120.0 0124 9,285.02 090315 N 0121.0 0125 349.27 082615 N 0122.0 0126 2,040.50 091515 N 0123.0 258,335.17 TOTAL THIS ESTIMATE 166,017.43 TOTAL PREVIOUS ESTIMATE 424,352.60 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 09/24/15 EST. NO. 002 TIME 11:36 AM 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 09/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J2404 TIME 11:36 AM ESTIMATE NO. 002 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 09/20/15 R.E. NAME: HAL STREATER DATE OF THIS ESTIMATE 09/24/15 LOCATION 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 09/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J2404 TIME 11:36 AM ESTIMATE NO. 002 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 09/20/15 R.E. NAME: HAL STREATER DATE OF THIS ESTIMATE 09/24/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 258,335.17 424,352.60 SUBTOTAL AMOUNT EARNED 258,335.17 424,352.60 ORIGINAL CONTRACT AMOUNT 3,645.00 TOTAL WORK COMPLETED 258,335.17 424,352.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 258,335.17 424,352.60 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 40 0 0 0 91% 100% PROGRESS IS SATISFACTORY HAL STREATER RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/15