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 08/22/16 EST. NO. 004 TIME 06:28 PM R.E. NAME: HURTZIG, JOHN 11-422904 --------------------------------------------------------------------------- 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 0098 5,513.63 E.W. @ F.A.(+) 070116 N 632450 0099 8,764.30 070516 N 632470 0100 6,658.39 070616 N 632480 0101 11,048.64 070716 N 632490 0102 15,302.65 070816 N 632500 0103 12,136.29 071116 N 632510 0104 385.88 062816 N A63112 0105 12,878.58 052616 N A63033 0106 8,957.91 071316 N 632530 0107 8,758.71 071416 N 632540 0108 9,369.17 071516 N 632550 0109 8,550.13 071816 N 632560 0110 8,058.82 071216 N 632520 0111 3,053.38 060816 N A63096 0112 1,081.40 060216 N A63087 0113 6,204.75 071916 N 632570 0114 24,170.15 072116 N 632590 0115 7,152.00 072216 N 632610 0116 12,428.02 072516 N 632620 0117 6,245.55 072816 N 633510 0118 17,864.89 072916 N 633520 0119 10,631.93 072616 N 632640 0120 16,108.93 072716 N 633500 0121 26,191.94 072016 N 632580 247,516.04 TOTAL THIS ESTIMATE 734,798.83 TOTAL PREVIOUS ESTIMATE 982,314.87 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 08/22/16 EST. NO. 004 TIME 06:28 PM R.E. NAME: HURTZIG, JOHN 11-422904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-422904 TIME 06:28 PM ESTIMATE NO. 004 BID OPENING 07/01/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 08/22/16 LOCATION PROGRESS ESTIMATE 11-SD-805-19.0/21.0 ----------------- TC CONSTRUCTION IN SAN DIEGO COUNTY IN SAN DIEGO AT I-805 10540 PROSPECT AVENUE AND SR-163 SANTEE, CA 92071 FED. AID NO. N O N E CONSTRUCT RECYCLED WATER CONVERSION SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 INSTALL RECYCLED WATER LINE (BOND) LS 16,618.0000 16,618.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-422904 TIME 06:28 PM ESTIMATE NO. 004 BID OPENING 07/01/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 08/22/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 247,516.04 982,314.87 SUBTOTAL AMOUNT EARNED 247,516.04 982,314.87 ORIGINAL CONTRACT AMOUNT 16,618.00 TOTAL WORK COMPLETED 247,516.04 982,314.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 247,516.04 982,314.87 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 12/31/15 55 03/21/16 03/21/16 10/30/16 104 3 0 0 47% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY DROUGHT PROJEC HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/16