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 09/16/16 EST. NO. 011 TIME 11:34 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 0264 9,630.17 E.W. @ F.A.(+) 070816 N SGC143 0269 4,526.49 071516 N SGC147 14,156.66 TOTAL THIS ESTIMATE 1,639,618.53 TOTAL PREVIOUS ESTIMATE 1,653,775.19 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 09/16/16 EST. NO. 011 TIME 11:34 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 09/16/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U5904 TIME 11:34 AM ESTIMATE NO. 011 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 09/20/16 R.E. NAME: ALICIA RODRIGUEZ DATE OF THIS ESTIMATE 09/16/16 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 09/16/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U5904 TIME 11:34 AM ESTIMATE NO. 011 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 09/20/16 R.E. NAME: ALICIA RODRIGUEZ DATE OF THIS ESTIMATE 09/16/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 14,156.66 1,653,775.19 SUBTOTAL AMOUNT EARNED 14,156.66 1,653,775.19 ORIGINAL CONTRACT AMOUNT 12,000.00 TOTAL WORK COMPLETED 14,156.66 1,653,775.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 14,156.66 1,653,775.19 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 10/20/16 0 0 0 0 69% 0% PROGRESS IS SATISFACTORY ALICIA RODRIGUEZ RESIDENT ENGINEER PROGRAM CAS145 DATE 09/16/16