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 06/20/16 EST. NO. 008 TIME 09:14 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 0168 6,321.83 E.W. @ F.A.(+) 031116 N SGC068 0180 4,243.53 032516 N SGC078 0195 22,149.04 041516 N SGC090 0208 2,729.29 050216 N ELC101 0209 2,729.29 050316 N ELC102 0210 2,729.29 050416 N ELC103 0211 2,261.20 050516 N ELC104 0212 2,076.36 050416 N SEE104 0213 3,943.59 050516 N SGC104 0214 2,729.29 050916 N ELC105 0215 2,046.98 051016 N ELC106 0216 2,729.29 051116 N ELC107 0217 2,729.29 051316 N ELC108 0218 2,686.11 051316 N SGC108 0219 2,729.29 051616 N ELC109 0220 1,793.12 051716 N ELC110 0221 1,120.70 051816 N ELC111 0222 2,261.20 051916 N ELC112 0223 2,261.20 052016 N ELC113 0224 376.97 052016 N SGC113 0225 2,729.29 053116 N ELC119 0226 2,729.29 060116 N ELC120 0227 2,729.29 060216 N ELC121 0231 1,793.12 052316 N ELC114 0232 1,793.12 052416 N ELC115 0233 1,793.12 052516 N ELC116 0234 2,729.29 052616 N ELC117 0235 2,729.29 052716 N ELC118 91,672.67 TOTAL THIS ESTIMATE 1,378,179.95 TOTAL PREVIOUS ESTIMATE 1,469,852.62 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 06/20/16 EST. NO. 008 TIME 09:14 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 06/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U5904 TIME 09:14 AM ESTIMATE NO. 008 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 06/20/16 R.E. NAME: ALICIA RODRIGUEZ DATE OF THIS ESTIMATE 06/20/16 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 06/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U5904 TIME 09:14 AM ESTIMATE NO. 008 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 06/20/16 R.E. NAME: ALICIA RODRIGUEZ DATE OF THIS ESTIMATE 06/20/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 91,672.67 1,469,852.62 SUBTOTAL AMOUNT EARNED 91,672.67 1,469,852.62 ORIGINAL CONTRACT AMOUNT 12,000.00 TOTAL WORK COMPLETED 91,672.67 1,469,852.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 91,672.67 1,469,852.62 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 07/20/16 0 0 0 0 62% 0% PROGRESS IS SATISFACTORY ALICIA RODRIGUEZ RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/16