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 11/21/16 EST. NO. 013 TIME 10:37 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 0280 5,367.96 E.W. @ F.A.(+) 072916 N SGC155 0296 5,511.24 081916 N SGC168 0331 3,979.16 090216 N SGC178 0349 3,179.10 092316 N SGC192 0350 4,228.68 092616 N ELC193 0351 4,228.68 092716 N ELC194 0352 3,641.42 092816 N ELC195 0353 2,510.81 092916 N ELC196 0354 2,510.81 093016 N ELC197 0355 59,410.75 093016 N SGC197 0356 2,436.70 100316 N ELC198 0357 2,510.81 100416 N ELC199 0358 1,543.97 100716 N SGC202 0359 1,380.21 101016 N ELC200 0360 1,413.25 101416 N SGC209 103,853.55 TOTAL THIS ESTIMATE 1,782,639.60 TOTAL PREVIOUS ESTIMATE 1,886,493.15 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 11/21/16 EST. NO. 013 TIME 10:37 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 11/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U5904 TIME 10:37 AM ESTIMATE NO. 013 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 11/20/16 R.E. NAME: ALICIA RODRIGUEZ DATE OF THIS ESTIMATE 11/21/16 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 11/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U5904 TIME 10:37 AM ESTIMATE NO. 013 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 11/20/16 R.E. NAME: ALICIA RODRIGUEZ DATE OF THIS ESTIMATE 11/21/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 103,853.55 1,886,493.15 SUBTOTAL AMOUNT EARNED 103,853.55 1,886,493.15 ORIGINAL CONTRACT AMOUNT 12,000.00 TOTAL WORK COMPLETED 103,853.55 1,886,493.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 103,853.55 1,886,493.15 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 11/30/16 0 0 0 0 79% 0% PROGRESS IS SATISFACTORY ALICIA RODRIGUEZ RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/16