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 12/04/15 EST. NO. 006 TIME 05:02 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 0199 3,412.76 E.W. @ F.A.(+) 101715 N 0194.0 0200 6,316.57 101715 N 0195.0 0201 9,151.07 101915 N 0196.0 0202 1,528.44 101915 N 0197.0 0203 9,612.82 102015 N 0198.0 0204 1,174.93 102015 N 0199.0 0205 22,998.44 102115 N 0200.0 0206 1,174.93 102115 N 0201.0 0207 13,894.98 102615 N 0202.0 0208 634.73 102615 N 0203.0 0209 11,060.97 102815 N 0204.0 0210 10,897.50 102915 N 0205.0 0211 641.04 102915 N 0206.0 0212 585.12 102815 N 0207.0 0213 15,415.00 103015 N 0208.0 0214 10,038.62 103115 N 0209.0 0215 6,058.68 103115 N 0210.0 0216 795.39 100615 N 0211.0 0217 2,874.85 102715 N 0212.0 0218 9,171.80 102815 N 0213.0 0219 11,533.18 102915 N 0214.0 0220 14,806.28 103015 N 0215.0 0221 841.50 103115 N 0218.0 0222 3,684.10 102015 N 0219.0 0223 1,015.61 091815 N 0220.0 0224 5,810.32 110915 N 0221.0 0225 11,522.27 110615 N 0222.0 0226 1,898.83 110915 N 0223.0 0227 1,003.55 102915 N 0216.0 0229 15,278.01 110215 N 0224.0 0230 14,357.01 110315 N 0225.0 0231 12,394.95 110515 N 0226.0 0232 11,356.94 110615 N 0227.0 0233 7,200.75 101915 N 0228.0 0234 4,300.23 110415 N 0229.0 0240 2,846.36 111115 N 0235.0 0256 5,912.10 111915 N 0251.0 0257 30,950.17 111615 N 0252.0 0258 1,976.90 111815 N 0253.0 296,127.70 TOTAL THIS ESTIMATE 1,008,090.15 TOTAL PREVIOUS ESTIMATE 1,304,217.85 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 12/04/15 EST. NO. 006 TIME 05:02 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 12/04/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J2404 TIME 05:02 PM ESTIMATE NO. 006 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 12/04/15 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 12/04/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J2404 TIME 05:02 PM ESTIMATE NO. 006 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 12/04/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 296,127.70 1,304,217.85 SUBTOTAL AMOUNT EARNED 296,127.70 1,304,217.85 ORIGINAL CONTRACT AMOUNT 3,645.00 TOTAL WORK COMPLETED 296,127.70 1,304,217.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 296,127.70 1,304,217.85 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 85 0 35 0 78% 98% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE PENDING REVIEWS HAL STREATER RESIDENT ENGINEER PROGRAM CAS145 DATE 12/04/15