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 02/22/16 EST. NO. 004 TIME 09:59 AM R.E. NAME: ALICIA RODRIGUEZ 06-0U5904 --------------------------------------------------------------------------- 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 0010 760.18 E.W. @ F.A.(+) 111215 N SGC007 0011 1,040.42 111215 N EL0070 0013 2,672.48 111715 N ELC009 0014 1,089.66 111715 N SGC008 0018 810.05 112315 N SGC011 0021 170,642.96 112415 N SGC012 0026 2,438.38 120715 N ELC019 0027 2,438.38 120815 N ELC020 0028 2,438.38 120915 N ELC021 0029 2,906.46 121015 N ELC022 0032 563.90 120115 N SGC013 0033 1,524.80 120215 N SGC014 0034 1,566.40 120315 N SGC015 0099 1,326.78 120715 N SGC017 0100 1,563.16 120815 N SGC018 0101 685.96 120915 N SGC019 0103 403,056.21 122915 N SGC022 0104 2,899.63 122915 N ELC024 0105 4,817.47 123015 N SGC023 0106 2,775.48 123015 N ELC025 0107 574.72 111215 N RS0070 0109 236.50 122915 N 022 0 608,828.36 TOTAL THIS ESTIMATE 32,470.90 TOTAL PREVIOUS ESTIMATE 641,299.26 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 02/22/16 EST. NO. 004 TIME 09:59 AM R.E. NAME: ALICIA RODRIGUEZ 06-0U5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U5904 TIME 09:59 AM ESTIMATE NO. 004 BID OPENING 08/17/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/16 R.E. NAME: ALICIA RODRIGUEZ DATE OF THIS ESTIMATE 02/22/16 LOCATION PROGRESS ESTIMATE 06-TUL-99-5.1/53.9 ----------------- STOCKBRIDGE GENERAL CONST INC IMPLEMENT WATER CONSERVATION MEASURES IN ATTN: GUY STOCKBRIDGE ACCORDANCE WITH EMERGENCY DROUGHT 2972 LARKIN AVE DECLARATION CLOVIS, CA FED. AID NO. N O N E EMERGENCY IRRIGATIOIN UPGRADES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 EMERGENCY IRRIGATION SYSTEM UPGRADE LS 12,000.0000 12,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U5904 TIME 09:59 AM ESTIMATE NO. 004 BID OPENING 08/17/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/16 R.E. NAME: ALICIA RODRIGUEZ DATE OF THIS ESTIMATE 02/22/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 608,828.36 641,299.26 SUBTOTAL AMOUNT EARNED 608,828.36 641,299.26 ORIGINAL CONTRACT AMOUNT 12,000.00 TOTAL WORK COMPLETED 608,828.36 641,299.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 608,828.36 641,299.26 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 08/18/15 90 10/05/15 10/05/15 04/08/16 0 0 0 0 27% 0% PROGRESS IS SATISFACTORY ALICIA RODRIGUEZ RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/16