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 10/24/16 EST. NO. 006 TIME 06:14 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 0146 26,842.10 E.W. @ F.A.(+) 090116 N 634520 0147 7,634.02 090216 N 634540 0148 6,890.70 090616 N 634550 0149 14,906.79 090716 N 634560 0150 13,697.64 090816 N 634570 0151 7,112.44 090916 N 634580 0152 9,361.19 091216 N 634590 0153 10,648.32 091316 N 16-008 0154 6,937.65 091416 N 634610 0155 7,314.98 091516 N 634620 0156 6,999.04 091616 N 634630 0157 61,662.98 092016 N 634650 0158 6,624.34 091916 N 634640 0159 3,883.00 092116 N 634660 0160 18,804.85 092216 N 634670 0161 7,936.56 092316 N 634680 0162 6,353.67 092616 N 634690 0163 6,179.10 092716 N 635750 0164 8,694.86 092816 N 635760 0165 10,926.57 092916 N 635770 0166 19,262.89 093016 N 635780 268,673.69 TOTAL THIS ESTIMATE 1,312,438.60 TOTAL PREVIOUS ESTIMATE 1,581,112.29 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 10/24/16 EST. NO. 006 TIME 06:14 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 10/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-422904 TIME 06:14 PM ESTIMATE NO. 006 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 10/20/16 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 10/24/16 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 10/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-422904 TIME 06:14 PM ESTIMATE NO. 006 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 10/20/16 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 10/24/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 268,673.69 1,581,112.29 SUBTOTAL AMOUNT EARNED 268,673.69 1,581,112.29 ORIGINAL CONTRACT AMOUNT 16,618.00 TOTAL WORK COMPLETED 268,673.69 1,581,112.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 268,673.69 1,581,112.29 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 12/30/16 145 3 0 0 76% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY DROUGHT PROJEC HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/16