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 01/15/16 EST. NO. 007 TIME 09:51 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 0259 3,603.99 E.W. @ F.A.(+) 120315 N 0254.0 0260 3,984.99 112015 N 0255.0 0261 5,901.76 112015 N 0256.0 0262 869.87 112215 N 0257.0 0263 13,921.72 113015 N 0258.0 0264 3,406.94 102615 N 0259.0 0265 3,587.29 102815 N 0260.0 0266 3,226.61 102915 N 0261.0 0267 3,947.94 103015 N 0262.0 0268 3,242.70 103115 N 0263.0 0269 3,277.84 110215 N 0264.0 0270 1,565.11 110215 N 0265.0 0271 3,226.15 110315 N 0266.0 0272 3,372.30 111015 N 0267.0 0273 3,333.24 111115 N 0268.0 0274 2,587.81 112015 N 0269.0 0275 5,330.72 113015 N 0270.0 0276 499.28 120115 N 0271.0 0277 2,756.00 121515 N 0272.0 0278 8,822.47 112015 N 0273.0 0279 2,062.16 112215 N 0274.0 0280 458.14 121615 N 0275.0 0281 245.66 121715 N 0276.0 0282 7,576.56 121815 N 0277.0 0283 4,069.01 122615 N 0278.0 0284 15,351.38 111615 N 0279.0 110,227.64 TOTAL THIS ESTIMATE 1,304,217.85 TOTAL PREVIOUS ESTIMATE 1,414,445.49 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 01/15/16 EST. NO. 007 TIME 09:51 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 01/15/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J2404 TIME 09:51 AM ESTIMATE NO. 007 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 01/20/16 R.E. NAME: HAL STREATER DATE OF THIS ESTIMATE 01/15/16 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 01/15/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J2404 TIME 09:51 AM ESTIMATE NO. 007 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 01/20/16 R.E. NAME: HAL STREATER DATE OF THIS ESTIMATE 01/15/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 110,227.64 1,414,445.49 SUBTOTAL AMOUNT EARNED 110,227.64 1,414,445.49 ORIGINAL CONTRACT AMOUNT 3,645.00 TOTAL WORK COMPLETED 110,227.64 1,414,445.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 110,227.64 1,414,445.49 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 01/30/16 85 0 35 0 85% 98% PROGRESS IS SATISFACTORY PENDING CCOS HAL STREATER RESIDENT ENGINEER PROGRAM CAS145 DATE 01/15/16