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 03/21/16 EST. NO. 005 TIME 01:02 PM 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 0020 1,363.55 E.W. @ F.A.(+) 112015 N SGC010 0035 1,703.25 120415 N SGC016 0097 1,957.70 121415 N SGC021 0098 2,111.73 121415 N ELC023 0102 291.50 121015 N SGC020 0108 145.12 111715 N RE0090 0111 26.88 022216 N FRNG#1 0112 6,068.40 022216 N FRNG#2 0113 884.20 010516 N ELC026 0114 3,966.22 010716 N ELC027 0116 3,744.92 010816 N ELC028 0117 4,930.70 011116 N ELC029 0119 5,449.86 011216 N ELC030 0120 4,462.60 011316 N ELC031 0122 5,364.81 011416 N ELC032 0123 11,965.48 011516 N SGC033 0126 5,089.61 012116 N ELC035 0127 9,283.20 012216 N SGC036 0128 4,930.70 012216 N ELC036 0129 5,202.82 012516 N ELC037 0130 4,930.70 012616 N ELC038 0131 4,930.70 012716 N ELC039 0132 5,188.28 012816 N ELC040 0135 4,213.00 020116 N ELC042 0136 4,213.00 020216 N ELC043 0137 5,846.19 020316 N ELC044 0138 5,149.18 020416 N ELC045 0139 5,498.94 020516 N ELC046 0140 4,385.32 020516 N SGC042 0141 682.79 010416 N S024 0 0142 5,398.78 020816 N ELC047 0143 3,515.99 020916 N ELC048 0144 3,515.99 021016 N ELC049 0146 3,047.90 021216 N ELC051 0147 114,643.53 021216 N SGC051 0148 3,047.90 021616 N ELC052 0149 3,047.90 021816 N ELC053 0150 3,047.90 021916 N ELC054 0151 4,064.71 021916 N SGC054 0152 1,882.79 022216 N ELC055 269,194.74 TOTAL THIS ESTIMATE 641,299.26 TOTAL PREVIOUS ESTIMATE 910,494.00 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 03/21/16 EST. NO. 005 TIME 01:02 PM 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 03/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U5904 TIME 01:02 PM ESTIMATE NO. 005 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 03/20/16 R.E. NAME: ALICIA RODRIGUEZ DATE OF THIS ESTIMATE 03/21/16 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 03/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U5904 TIME 01:02 PM ESTIMATE NO. 005 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 03/20/16 R.E. NAME: ALICIA RODRIGUEZ DATE OF THIS ESTIMATE 03/21/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 269,194.74 910,494.00 SUBTOTAL AMOUNT EARNED 269,194.74 910,494.00 ORIGINAL CONTRACT AMOUNT 12,000.00 TOTAL WORK COMPLETED 269,194.74 910,494.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 269,194.74 910,494.00 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 38% 0% PROGRESS IS SATISFACTORY ALICIA RODRIGUEZ RESIDENT ENGINEER PROGRAM CAS145 DATE 03/21/16