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 03/23/16 EST. NO. 004 TIME 02:24 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 0077 2,928.18 E.W. @ F.A.(+) 110515 N 0036.1 0083 4,883.46 111315 N 0042.1 0084 5,599.43 111615 N 0043.0 0089 1,942.96 120715 N 0048.0 0090 2,742.57 120815 N 0049.0 0096 528.86 121615 N 0055.0 0100 5,005.51 122115 N 0057.0 0101 3,582.19 122315 N 0058.0 0102 385.79 122415 N 0066.0 0103 5,534.10 122915 N 0061.0 0104 3,428.16 123015 N 0062.0 0105 6,391.59 123115 N 0063.0 0106 4,816.12 122815 N 0060.0 0107 5,031.19 010416 N 0064.0 0110 5,016.81 110915 N 0083.0 0114 296,284.14 021116 N 0096.0 0125 220,021.43 022216 N 0098.0 574,122.49 TOTAL THIS ESTIMATE 947,612.26 TOTAL PREVIOUS ESTIMATE 1,521,734.75 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 03/23/16 EST. NO. 004 TIME 02:24 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 03/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U6904 TIME 02:24 PM ESTIMATE NO. 004 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 03/20/16 R.E. NAME: KIMURA, JUSTIN DATE OF THIS ESTIMATE 03/23/16 LOCATION RERUN 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 03/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U6904 TIME 02:24 PM ESTIMATE NO. 004 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 03/20/16 R.E. NAME: KIMURA, JUSTIN DATE OF THIS ESTIMATE 03/23/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 574,122.49 1,521,734.75 SUBTOTAL AMOUNT EARNED 574,122.49 1,521,734.75 ORIGINAL CONTRACT AMOUNT 16,000.00 TOTAL WORK COMPLETED 574,122.49 1,521,734.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 574,122.49 1,521,734.75 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 04/11/16 80 10 0 0 48% 89% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H KIMURA, JUSTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/16