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 12/08/16 EST. NO. 008 TIME 10:34 AM 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 0174 7,568.29 E.W. @ F.A.(+) 101416 N 635890 0182 7,399.56 101216 N 635860 0195 1,569.66 120116 N 160082 16,537.51 TOTAL THIS ESTIMATE 2,024,269.64 TOTAL PREVIOUS ESTIMATE 2,040,807.15 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 12/08/16 EST. NO. 008 TIME 10:34 AM 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 12/08/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-422904 TIME 10:34 AM ESTIMATE NO. 008 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 11/15/16 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 12/08/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 16,618.00 1.000 16,618 PROGRAM CAS145 PAGE 2 DATE 12/08/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-422904 TIME 10:34 AM ESTIMATE NO. 008 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 11/15/16 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 12/08/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 16,618.00 16,618.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 16,537.51 2,040,807.15 SUBTOTAL AMOUNT EARNED 33,155.51 2,057,425.15 ORIGINAL CONTRACT AMOUNT 16,618.00 TOTAL WORK COMPLETED 33,155.51 2,057,425.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 33,155.51 2,057,425.15 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/31/15 55 03/21/16 03/21/16 11/15/16 165 3 0 0 100% 100% HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/08/16