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 11/10/15 EST. NO. 004 TIME 02:22 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 0037 3,519.85 E.W. @ F.A.(+) 081715 N 0037.0 0038 3,508.60 081815 N 0038.0 0039 2,859.60 081915 N 0039.0 0056 9,039.65 081815 N 0058.0 0057 8,569.28 081915 N 0059.0 0058 9,796.91 082015 N 0060.0 0059 8,927.64 082115 N 0061.0 0060 9,627.42 082415 N 0062.0 0062 9,501.04 082515 N 0064.0 0063 9,692.03 082615 N 0065.0 0064 9,910.60 082715 N 0066.0 0065 8,363.20 082815 N 0067.0 0066 2,428.52 082715 N 0068.0 0067 309.24 081715 N 0069.0 0068 6,938.39 090315 N 0056.0 0069 10,410.76 081715 N 0057.0 0094 3,513.80 081815 N 0094.0 0095 2,291.80 091015 N 0095.0 0179 5,232.80 100515 N 0175.0 0180 5,556.55 100615 N 0176.0 0181 4,202.81 100915 N 0179.0 0182 7,336.80 100915 N 0180.0 0183 1,756.17 100715 N 0181.0 0184 10,081.01 101515 N 0182.0 0185 13,029.83 101215 N 0183.0 0186 440.28 100115 N 0184.0 0187 440.28 100215 N 0185.0 0188 3,010.11 101315 N 0186.0 0189 5,986.86 101315 N 0187.0 0190 19,163.48 102915 N 0188.0 0191 301.28 101615 N 0189.0 0192 6,213.42 100715 N 0177.0 0193 3,109.05 100815 N 0178.0 205,069.06 TOTAL THIS ESTIMATE 651,223.02 TOTAL PREVIOUS ESTIMATE 856,292.08 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 11/10/15 EST. NO. 004 TIME 02:22 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 11/10/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J2404 TIME 02:22 PM ESTIMATE NO. 004 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 11/10/15 R.E. NAME: HAL STREATER DATE OF THIS ESTIMATE 11/10/15 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 11/10/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J2404 TIME 02:22 PM ESTIMATE NO. 004 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 11/10/15 R.E. NAME: HAL STREATER DATE OF THIS ESTIMATE 11/10/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 205,069.06 856,292.08 SUBTOTAL AMOUNT EARNED 205,069.06 856,292.08 ORIGINAL CONTRACT AMOUNT 3,645.00 TOTAL WORK COMPLETED 205,069.06 856,292.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 205,069.06 856,292.08 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 11/30/15 65 0 65 0 51% 95% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE PENDING CCOS HAL STREATER RESIDENT ENGINEER PROGRAM CAS145 DATE 11/10/15