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 07/22/16 EST. NO. 009 TIME 09:00 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 0163 10,251.20 E.W. @ F.A.(+) 030416 N SGC064 0183 4,625.03 032916 N SGC080 0189 5,903.65 040816 N SGC085 0207 2,064.60 042916 N SGC100 0228 2,729.29 060316 N ELC122 0230 1,429.49 060316 N SEE122 0236 1,398.88 052716 N SEE118 0237 4,389.00 052716 N SGC118 0238 2,923.72 060616 N ELC123 0239 2,923.72 060716 N ELC124 0240 2,923.72 060816 N ELC125 0241 2,923.72 060916 N ELC126 0242 2,923.72 061016 N ELC127 0243 701.44 061016 N SEE127 0245 2,923.72 061316 N ELC128 0246 2,923.72 061416 N ELC129 0247 2,923.72 061516 N ELC130 0248 2,766.92 061616 N ELC131 0249 3,173.34 061716 N ELC132 0250 33,125.06 061716 N SGC132 0251 3,173.34 062016 N ELC133 0252 3,173.34 062116 N ELC134 0253 3,173.34 062216 N ELC135 0254 1,597.19 062316 N ELC136 0255 1,597.19 062416 N ELC137 0256 1,406.14 062416 N SGC137 0257 1,380.21 062716 N ELC138 0258 603.85 062816 N ELC139 0259 2,394.89 062816 N SGC139 114,447.15 TOTAL THIS ESTIMATE 1,469,852.62 TOTAL PREVIOUS ESTIMATE 1,584,299.77 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 07/22/16 EST. NO. 009 TIME 09:00 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 07/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U5904 TIME 09:00 AM ESTIMATE NO. 009 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 07/20/16 R.E. NAME: ALICIA RODRIGUEZ DATE OF THIS ESTIMATE 07/22/16 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 07/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U5904 TIME 09:00 AM ESTIMATE NO. 009 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 07/20/16 R.E. NAME: ALICIA RODRIGUEZ DATE OF THIS ESTIMATE 07/22/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 114,447.15 1,584,299.77 SUBTOTAL AMOUNT EARNED 114,447.15 1,584,299.77 ORIGINAL CONTRACT AMOUNT 12,000.00 TOTAL WORK COMPLETED 114,447.15 1,584,299.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 114,447.15 1,584,299.77 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 08/20/16 0 0 0 0 66% 0% PROGRESS IS SATISFACTORY ALICIA RODRIGUEZ RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/16