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 04/21/16 EST. NO. 005 TIME 12:58 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 0109 3,883.02 E.W. @ F.A.(+) 091015 N 0082.0 0111 3,286.85 111315 N 0084.0 0112 1,904.12 121815 N 0085.0 0115 7,917.53 020816 N 0091.0 0116 4,130.01 020916 N 0092.0 0118 2,510.46 021116 N 0094.0 0119 687.89 021216 N 0095.0 0120 9,260.35 020116 N 0086.0 0121 4,410.52 020216 N 0087.0 0122 2,633.38 020316 N 0088.0 0123 6,078.80 020416 N 0089.0 0124 7,618.95 020516 N 0090.0 0126 8,642.67 120415 N 0110.0 0127 904.23 030716 N 0105.0 0128 8,681.51 030816 N 0106.0 0129 6,934.04 030916 N 0107.0 0132 7,788.05 031416 N 0111.0 0133 7,955.32 031516 N 0112.0 0134 7,711.69 031616 N 0113.0 0135 8,983.53 031716 N 0114.0 0136 6,747.51 031816 N 0115.0 0137 9,650.45 032116 N 0116.0 0138 230.00 032116 N 0117.0 0139 8,933.01 032216 N 0118.0 0140 1,184.07 032216 N 0119.0 0141 9,237.54 032316 N 0120.0 0143 588.37 032416 N 0122.0 0144 9,860.33 032516 N 0123.0 158,354.20 TOTAL THIS ESTIMATE 1,521,734.75 TOTAL PREVIOUS ESTIMATE 1,680,088.95 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 04/21/16 EST. NO. 005 TIME 12:58 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 04/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U6904 TIME 12:58 PM ESTIMATE NO. 005 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 04/20/16 R.E. NAME: KIMURA, JUSTIN DATE OF THIS ESTIMATE 04/21/16 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 04/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U6904 TIME 12:58 PM ESTIMATE NO. 005 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 04/20/16 R.E. NAME: KIMURA, JUSTIN DATE OF THIS ESTIMATE 04/21/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 158,354.20 1,680,088.95 SUBTOTAL AMOUNT EARNED 158,354.20 1,680,088.95 ORIGINAL CONTRACT AMOUNT 16,000.00 TOTAL WORK COMPLETED 158,354.20 1,680,088.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 158,354.20 1,680,088.95 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 05/11/16 102 10 0 0 53% 100% PROGRESS UNSATISFACTORY KIMURA, JUSTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/21/16