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 04/22/16 EST. NO. 006 TIME 03:20 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 0115 1,334.28 E.W. @ F.A.(+) 010816 N SGC026 0124 4,885.03 011516 N ELC033 0125 6,014.84 012016 N ELC034 0134 4,681.08 012916 N ELC041 0145 3,276.83 021116 N ELC050 0153 2,579.81 022316 N ELC056 0154 3,047.90 022416 N ELC057 0155 3,047.90 022516 N ELC058 0156 2,579.81 022616 N ELC059 0157 2,601.91 022616 N SGC059 0158 3,047.90 022916 N ELC060 0159 2,285.92 030116 N ELC061 0160 3,047.90 030216 N ELC062 0161 3,047.90 030316 N ELC063 0162 3,047.90 030416 N ELC064 0164 3,047.90 030816 N ELC065 0165 3,047.90 030916 N ELC066 0166 3,276.83 031016 N ELC067 0167 2,048.02 031116 N ELC068 0169 3,047.90 031416 N ELC069 0170 3,336.88 031516 N ELC070 0171 3,276.83 031616 N ELC071 0172 3,158.51 031716 N ELC072 0173 3,047.90 031816 N ELC073 0175 2,579.81 032116 N ELC074 0176 2,165.67 032216 N ELC075 0177 2,224.84 032316 N ELC076 0178 2,911.72 032416 N ELC077 0179 2,579.81 032516 N ELC078 0181 2,579.81 032816 N ELC079 0182 2,579.81 032916 N ELC080 93,437.05 TOTAL THIS ESTIMATE 910,494.00 TOTAL PREVIOUS ESTIMATE 1,003,931.05 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 04/22/16 EST. NO. 006 TIME 03:20 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 04/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U5904 TIME 03:20 PM ESTIMATE NO. 006 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 04/20/16 R.E. NAME: ALICIA RODRIGUEZ DATE OF THIS ESTIMATE 04/22/16 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 04/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U5904 TIME 03:20 PM ESTIMATE NO. 006 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 04/20/16 R.E. NAME: ALICIA RODRIGUEZ DATE OF THIS ESTIMATE 04/22/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 93,437.05 1,003,931.05 SUBTOTAL AMOUNT EARNED 93,437.05 1,003,931.05 ORIGINAL CONTRACT AMOUNT 12,000.00 TOTAL WORK COMPLETED 93,437.05 1,003,931.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 93,437.05 1,003,931.05 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 05/08/16 0 0 0 0 42% 0% PROGRESS IS SATISFACTORY ALICIA RODRIGUEZ RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/16