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 01/22/16 EST. NO. 002 TIME 12:42 PM R.E. NAME: KIMURA, JUSTIN 06-0U6904 --------------------------------------------------------------------------- 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 0002 2,146.93 E.W. @ F.A.(+) 090115 N 0002.0 0052 1,493.62 091415 N 0010.1 0053 1,462.90 091515 N 0011.1 0054 1,462.90 091615 N 0012.1 0055 2,247.73 091715 N 0013.1 0056 1,552.03 091815 N 0014.1 0062 2,144.71 092915 N 0021.1 0069 1,490.18 100815 N 0028.1 0074 1,580.27 110215 N 0033.1 0076 3,094.69 110415 N 0035.1 0078 3,589.78 110615 N 0037.1 0080 3,790.64 111015 N 0039.1 0081 3,680.95 111115 N 0040.1 0082 3,375.78 111215 N 0041.1 0085 3,592.71 111715 N 0044.0 0087 1,898.16 112015 N 0046.0 0095 36,390.73 121815 N 0054.0 0097 8,282.87 010516 N 0059.0 0098 11,791.66 121615 N 0065.0 95,069.24 TOTAL THIS ESTIMATE 653,759.10 TOTAL PREVIOUS ESTIMATE 748,828.34 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 01/22/16 EST. NO. 002 TIME 12:42 PM R.E. NAME: KIMURA, JUSTIN 06-0U6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U6904 TIME 12:42 PM ESTIMATE NO. 002 BID OPENING 07/30/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/16 R.E. NAME: KIMURA, JUSTIN DATE OF THIS ESTIMATE 01/22/16 LOCATION PROGRESS ESTIMATE 06-FRE-99-0.0/30.5 ----------------- WABO LANDSCAPE CONSTRUCTION UPDATE IRRIGATION SYSTEM AND ISOLATE INC NEEDED REPAIRS TO REDUCE WASTE 726 ALFRED NOBLE DRIVE HERCULES, CA 94547 FED. AID NO. N O N E IRRIGATION SYSTEM UPGRADES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 IRRIGATION SYSTEM UPGRADES LS 16,000.0000 16,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U6904 TIME 12:42 PM ESTIMATE NO. 002 BID OPENING 07/30/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/16 R.E. NAME: KIMURA, JUSTIN DATE OF THIS ESTIMATE 01/22/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 95,069.24 748,828.34 SUBTOTAL AMOUNT EARNED 95,069.24 748,828.34 ORIGINAL CONTRACT AMOUNT 16,000.00 TOTAL WORK COMPLETED 95,069.24 748,828.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 95,069.24 748,828.34 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 08/04/15 90 08/17/15 00/00/00 03/11/16 40 10 0 0 24% 44% PROGRESS IS SATISFACTORY KIMURA, JUSTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/22/16