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 03/08/16 EST. NO. 008 TIME 02:33 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 0285 1,416.66 E.W. @ F.A.(+) 091215 N 0173.1 0286 10,775.61 103115 N 0217.1 0287 2,125.73 011516 N 0280.0 0288 9,276.39 011516 N 0281.0 0289 1,703.45 012616 N 0282.0 0290 10,388.00 012616 N 0283.0 0291 1,184.30 021716 N 0284.0 0292 336.34 121415 N 0285.0 0293 1,033.50 021416 N 0286.0 0296 6,471.55 111115 N 0287.0 0297 6,123.01 071515 N 0288.0 50,834.54 TOTAL THIS ESTIMATE 1,414,445.49 TOTAL PREVIOUS ESTIMATE 1,465,280.03 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 03/08/16 EST. NO. 008 TIME 02:33 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 03/08/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J2404 TIME 02:33 PM ESTIMATE NO. 008 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 02/04/16 R.E. NAME: HAL STREATER DATE OF THIS ESTIMATE 03/08/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 3,645.00 1.000 3,645 PROGRAM CAS145 PAGE 2 DATE 03/08/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4J2404 TIME 02:33 PM ESTIMATE NO. 008 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 02/04/16 R.E. NAME: HAL STREATER DATE OF THIS ESTIMATE 03/08/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,645.00 3,645.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 50,834.54 1,465,280.03 SUBTOTAL AMOUNT EARNED 54,479.54 1,468,925.03 ORIGINAL CONTRACT AMOUNT 3,645.00 TOTAL WORK COMPLETED 54,479.54 1,468,925.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 54,479.54 1,468,925.03 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/12/15 40 08/13/15 08/13/15 02/04/16 85 0 35 0 100% 100% HAL STREATER RESIDENT ENGINEER PROGRAM CAS145 DATE 03/08/16