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 06/10/16 EST. NO. 007 TIME 10:59 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 0133 12,262.39 E.W. @ F.A.(+) 012916 N SGC041 0174 299,866.99 031816 N SGC073 0184 2,978.90 040416 N ELC081 0185 2,978.90 040516 N ELC082 0186 4,008.98 040616 N ELC083 0187 3,401.55 040716 N ELC084 0188 3,076.12 040816 N ELC085 0190 2,657.08 041116 N ELC086 0191 2,399.80 041216 N ELC087 0192 2,978.90 041316 N ELC088 0193 2,978.90 041416 N ELC089 0194 3,173.34 041516 N ELC090 0196 2,978.90 041816 N ELC091 0197 2,803.36 041916 N ELC092 0198 3,938.17 042016 N ELC093 0199 3,938.17 042116 N ELC094 0200 2,978.90 042216 N ELC095 0201 1,261.61 042216 N SGC095 0202 2,729.29 042516 N ELC096 0203 2,729.29 042616 N ELC097 0204 2,729.29 042716 N ELC098 0205 2,729.29 042816 N ELC099 0206 2,670.78 042916 N ELC100 374,248.90 TOTAL THIS ESTIMATE 1,003,931.05 TOTAL PREVIOUS ESTIMATE 1,378,179.95 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 06/10/16 EST. NO. 007 TIME 10:59 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 06/10/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U5904 TIME 10:59 AM ESTIMATE NO. 007 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 05/20/16 R.E. NAME: ALICIA RODRIGUEZ DATE OF THIS ESTIMATE 06/10/16 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 06/10/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U5904 TIME 10:59 AM ESTIMATE NO. 007 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 05/20/16 R.E. NAME: ALICIA RODRIGUEZ DATE OF THIS ESTIMATE 06/10/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 374,248.90 1,378,179.95 SUBTOTAL AMOUNT EARNED 374,248.90 1,378,179.95 ORIGINAL CONTRACT AMOUNT 12,000.00 TOTAL WORK COMPLETED 374,248.90 1,378,179.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 374,248.90 1,378,179.95 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 06/20/16 0 0 0 0 58% 0% PROGRESS IS SATISFACTORY ALICIA RODRIGUEZ RESIDENT ENGINEER PROGRAM CAS145 DATE 06/10/16