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 09/20/16 EST. NO. 005 TIME 06:16 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 0122 7,325.25 E.W. @ F.A.(+) 080216 N 633540 0123 14,428.49 080116 N 633530 0124 22,660.47 080316 N 633550 0125 10,431.28 080416 N 633560 0126 8,501.96 080516 N 626290 0127 9,522.71 080816 N 627150 0128 31,413.78 080916 N 627170 0129 9,399.93 081016 N 627190 0130 8,904.78 081116 N 627210 0131 7,663.29 081216 N 627230 0132 13,204.41 081516 N 633580 0133 15,644.25 081616 N 633590 0134 26,987.99 081716 N 633600 0135 8,544.99 081816 N 633620 0136 8,638.30 081916 N 633630 0137 12,080.46 082216 N 633640 0138 8,700.81 082316 N 633650 0139 9,251.07 082416 N 633660 0140 9,344.83 082516 N 633670 0141 6,901.70 082616 N 633680 0142 6,888.76 082916 N 633690 0143 12,504.05 083016 N 634500 0144 7,590.17 083116 N 634510 0145 53,590.00 083116 N 6727 0 330,123.73 TOTAL THIS ESTIMATE 982,314.87 TOTAL PREVIOUS ESTIMATE 1,312,438.60 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 09/20/16 EST. NO. 005 TIME 06:16 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 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-422904 TIME 06:16 PM ESTIMATE NO. 005 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 09/20/16 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 09/20/16 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 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-422904 TIME 06:16 PM ESTIMATE NO. 005 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 09/20/16 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 09/20/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 330,123.73 1,312,438.60 SUBTOTAL AMOUNT EARNED 330,123.73 1,312,438.60 ORIGINAL CONTRACT AMOUNT 16,618.00 TOTAL WORK COMPLETED 330,123.73 1,312,438.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 330,123.73 1,312,438.60 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 10/30/16 124 3 0 0 63% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY DROUGHT PROJEC HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/16