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 07/22/16 EST. NO. 007 TIME 10:50 AM 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 0025 1,437.65 E.W. @ F.A.(+) 100615 N 0025.0 0075 3,688.06 110315 N 0034.1 0086 6,435.00 111815 N 0045.0 0099 7,731.78 120215 N 0056.0 0117 4,301.77 021016 N 0093.0 0130 11,979.11 031016 N 0108.0 0131 9,782.11 031116 N 0109.0 0147 1,742.61 051816 N 0163.0 0158 5,542.01 051316 N 0160.0 0165 5,795.16 011216 N 0068.0 0166 3,400.92 011316 N 0069.0 0167 3,819.14 011416 N 0070.0 0168 4,139.74 011516 N 0071.0 0169 3,148.00 011916 N 0072.0 0170 8,906.37 012016 N 0073.0 0171 6,200.97 012116 N 0074.0 0172 4,754.48 012216 N 0075.0 0173 4,893.40 012516 N 0077.0 0174 4,523.85 012616 N 0078.0 0175 3,173.56 012716 N 0079.0 0176 2,550.73 012816 N 0080.0 0177 3,203.37 012916 N 0081.0 0178 10,840.33 022316 N 0099.0 0179 2,431.26 022416 N 0100.0 0184 9,458.46 040716 N 0134.0 0185 8,359.77 040816 N 0135.0 0186 9,566.28 041516 N 0140.0 0187 4,767.02 041816 N 0141.0 0188 8,079.94 041916 N 0142.0 0189 5,947.19 042016 N 0143.0 0191 6,133.40 042216 N 0145.0 0197 5,162.35 050216 N 0151.0 0198 5,836.29 050316 N 0152.0 0199 6,762.16 050416 N 0153.0 0200 4,254.70 050516 N 0154.0 0201 4,916.48 050616 N 0155.0 0202 16,764.28 040116 N 0130.0 0203 39,318.74 061516 N 0175.0 0204 14,581.63 062116 N 0190.0 0206 2,893.33 060716 N 0177.0 0207 8,253.73 060816 N 0178.0 0216 10,786.82 062016 N 0191.0 0217 7,204.96 062116 N 0192.0 0218 6,670.02 062216 N 0193.0 0219 6,654.25 062316 N 0194.0 0220 5,439.19 062416 N 0195.0 0221 3,459.18 062716 N 0196.0 0222 3,421.19 062816 N 0197.0 0223 3,691.03 062916 N 0198.0 0224 4,462.41 063016 N 0199.0 0225 22,116.88 070816 N 0204.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 07/22/16 EST. NO. 007 TIME 10:50 AM 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 --------------------------------------------------------------------------- 0230 4,023.20 071816 N 0205.0 363,406.26 TOTAL THIS ESTIMATE 1,819,005.51 TOTAL PREVIOUS ESTIMATE 2,182,411.77 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 07/22/16 EST. NO. 007 TIME 10:50 AM 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 07/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U6904 TIME 10:50 AM ESTIMATE NO. 007 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 07/20/16 R.E. NAME: KIMURA, JUSTIN DATE OF THIS ESTIMATE 07/22/16 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 07/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U6904 TIME 10:50 AM ESTIMATE NO. 007 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 07/20/16 R.E. NAME: KIMURA, JUSTIN DATE OF THIS ESTIMATE 07/22/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 363,406.26 2,182,411.77 SUBTOTAL AMOUNT EARNED 363,406.26 2,182,411.77 ORIGINAL CONTRACT AMOUNT 16,000.00 TOTAL WORK COMPLETED 363,406.26 2,182,411.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 363,406.26 2,182,411.77 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 08/11/16 164 10 0 0 69% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H KIMURA, JUSTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/16