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 12/03/15 EST. NO. 005 TIME 10:52 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 0075 1,239.32 E.W. @ F.A.(+) 082815 N 0077.0 0136 16,166.73 090215 N 0133.0 0168 2,862.27 083115 N 0161.0 0178 2,129.34 100315 N 0170.0 0194 6,096.86 101315 N 0187.1 0195 2,970.31 102915 N 0190.0 0196 4,148.84 092215 N 0191.0 0197 2,766.83 101615 N 0192.0 0198 4,565.35 101615 N 0193.0 0235 19,662.18 111915 N 0230.0 0236 3,091.28 111115 N 0231.0 0237 14,638.18 111715 N 0232.0 0238 3,215.35 103015 N 0233.0 0239 1,659.71 110615 N 0234.0 0241 865.40 110315 N 0236.0 0242 7,555.32 110615 N 0237.0 0243 470.46 110515 N 0238.0 0244 1,974.25 103115 N 0239.0 0245 11,740.02 110915 N 0240.0 0246 6,066.45 111115 N 0241.0 0247 10,408.92 111015 N 0242.0 0248 5,649.78 110415 N 0243.0 0249 3,095.65 101315 N 0244.0 0250 1,546.28 101315 N 0245.0 0251 2,707.87 101915 N 0246.0 0252 3,215.50 102015 N 0247.0 0253 3,553.94 102115 N 0248.0 0254 1,249.00 111215 N 0249.0 0255 6,486.68 110915 N 0250.0 151,798.07 TOTAL THIS ESTIMATE 856,292.08 TOTAL PREVIOUS ESTIMATE 1,008,090.15 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 12/03/15 EST. NO. 005 TIME 10:52 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 12/03/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J2404 TIME 10:52 AM ESTIMATE NO. 005 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 11/20/15 R.E. NAME: HAL STREATER DATE OF THIS ESTIMATE 12/03/15 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 12/03/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J2404 TIME 10:52 AM ESTIMATE NO. 005 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 11/20/15 R.E. NAME: HAL STREATER DATE OF THIS ESTIMATE 12/03/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 151,798.07 1,008,090.15 SUBTOTAL AMOUNT EARNED 151,798.07 1,008,090.15 ORIGINAL CONTRACT AMOUNT 3,645.00 TOTAL WORK COMPLETED 151,798.07 1,008,090.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 151,798.07 1,008,090.15 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 12/30/15 75 0 35 0 61% 92% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE PENDING REVIEWS HAL STREATER RESIDENT ENGINEER PROGRAM CAS145 DATE 12/03/15