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 11/22/16 EST. NO. 007 TIME 05:29 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 0167 11,561.64 E.W. @ F.A.(+) 100316 N 635790 0168 6,176.71 100416 N 635800 0169 6,188.93 100516 N 635810 0170 6,651.42 100616 N 635820 0171 19,731.58 100716 N 635830 0172 8,267.30 101016 N 635840 0173 5,792.27 101116 N 635850 0175 5,226.06 101316 N 635880 0176 255,003.94 101716 N 635900 0177 1,994.78 101216 N 635870 0178 7,032.54 101816 N 635910 0179 7,555.59 102016 N 635930 0180 6,782.88 101916 N 635920 0181 6,094.50 102116 N 635940 0183 7,994.93 102416 N 637150 0184 5,772.61 102516 N 637160 0185 5,017.80 102716 N 637180 0186 9,041.91 102616 N 637170 0187 5,187.14 102816 N 637190 0188 7,363.15 103116 N 637200 0189 5,029.05 110116 N 637210 0190 4,820.30 110216 N 637220 0191 19,110.70 110116 N 160080 0191-1 -19,110.70 110116 N 160080 DAO CORRECTING ENTRY 0192 10,976.76 110816 N 637230 0193 7,161.36 110916 N 637240 0194 20,732.20 111516 N 160081 443,157.35 TOTAL THIS ESTIMATE 1,581,112.29 TOTAL PREVIOUS ESTIMATE 2,024,269.64 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 11/22/16 EST. NO. 007 TIME 05:29 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 11/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-422904 TIME 05:29 PM ESTIMATE NO. 007 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 11/20/16 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 11/22/16 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 11/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-422904 TIME 05:29 PM ESTIMATE NO. 007 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 11/20/16 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 11/22/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 443,157.35 2,024,269.64 SUBTOTAL AMOUNT EARNED 443,157.35 2,024,269.64 ORIGINAL CONTRACT AMOUNT 16,618.00 TOTAL WORK COMPLETED 443,157.35 2,024,269.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 443,157.35 2,024,269.64 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 12/30/16 165 3 0 0 97% 100% PROGRESS IS SATISFACTORY HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/16