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 10/21/15 EST. NO. 003 TIME 03:17 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 0120 8,202.66 E.W. @ F.A.(+) 090115 N 0117.0 0127 1,320.51 090815 N 0124.0 0128 1,239.32 090915 N 0125.0 0129 1,401.67 091015 N 0126.0 0130 1,482.83 091115 N 0127.0 0131 1,387.59 091215 N 0128.0 0132 3,513.80 090115 N 0129.0 0133 5,076.87 091415 N 0130.0 0134 4,095.84 091815 N 0131.0 0135 7,082.98 090915 N 0132.0 0137 5,129.68 091615 N 0134.0 0138 2,933.42 091715 N 0135.0 0139 37,332.80 091715 N 0136.0 0140 1,026.90 092115 N 0137.0 0141 7,685.46 090815 N 0138.0 0142 378.01 090815 N 0139.0 0143 9,110.77 090915 N 0140.0 0144 10,004.98 091015 N 0141.0 0145 9,719.35 091115 N 0142.0 0146 1,046.67 091215 N 0143.0 0147 16,560.75 091215 N 0144.0 0148 9,300.06 091115 N 0145.0 0149 512.94 091415 N 0146.0 0150 20,125.27 091215 N 0147.0 0151 2,859.81 091815 N 0148.0 0152 1,793.57 091815 N 0149.0 0153 3,388.87 092115 N 0150.0 0154 1,512.06 091415 N 0151.0 0155 406.23 091515 N 0152.0 0156 193.54 092415 N 0153.0 0157 1,387.22 091015 N 0154.0 0158 2,688.32 092515 N 0155.0 0159 6,270.14 100115 N 0171.0 0160 6,151.55 100215 N 0172.0 0162 406.23 100115 N 0174.0 0163 1,219.00 092415 N 0156.0 0164 5,687.20 092415 N 0157.0 0165 2,598.78 093015 N 0158.0 0166 1,094.45 090115 N 0159.0 0167 879.80 091115 N 0160.0 0169 2,727.66 090115 N 0162.0 0170 2,742.17 090215 N 0163.0 0171 2,862.27 090315 N 0164.0 0172 2,716.41 090815 N 0165.0 0173 2,670.71 090915 N 0166.0 0174 3,249.17 091115 N 0167.0 0175 3,176.63 091215 N 0168.0 0176 2,517.50 092215 N 0169.0 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 10/21/15 EST. NO. 003 TIME 03:17 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 --------------------------------------------------------------------------- 226,870.42 TOTAL THIS ESTIMATE 424,352.60 TOTAL PREVIOUS ESTIMATE 651,223.02 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 10/21/15 EST. NO. 003 TIME 03:17 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 10/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J2404 TIME 03:17 PM ESTIMATE NO. 003 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 10/20/15 R.E. NAME: HAL STREATER DATE OF THIS ESTIMATE 10/21/15 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 10/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J2404 TIME 03:17 PM ESTIMATE NO. 003 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 10/20/15 R.E. NAME: HAL STREATER DATE OF THIS ESTIMATE 10/21/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 226,870.42 651,223.02 SUBTOTAL AMOUNT EARNED 226,870.42 651,223.02 ORIGINAL CONTRACT AMOUNT 3,645.00 TOTAL WORK COMPLETED 226,870.42 651,223.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 226,870.42 651,223.02 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 11/15/15 50 0 35 0 39% 67% PROGRESS IS SATISFACTORY HAL STREATER RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/15