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. 002 TIME 06:28 PM R.E. NAME: HURTZIG, JOHN 11-423004 --------------------------------------------------------------------------- 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 0044 5,608.08 E.W. @ F.A.(+) 070116 N 1818 0 0047 165.98 051016 N 1761-1 0055 314.28 051316 N 1766-1 0056 314.28 051616 N 1771-1 0057 314.28 051716 N 1772-2 0058 314.28 051816 N 1773-1 0059 314.28 051916 N 1774-2 0060 314.28 052016 N 1775-1 0061 314.28 052316 N 1776-1 0062 538.63 052416 N 1777-2 0063 920.12 052516 N 156-A0 0066 762.98 053116 N 1780-1 0067 185.69 053116 N 0531-1 0069 274.74 060716 N 1785-1 0070 605.84 060116 N 1781-1 0071 605.84 060216 N 1782-1 0072 605.84 060316 N 1783-1 0073 605.84 060616 N 1784-1 0074 605.84 060716 N 1785-2 0075 605.84 060816 N 1786-1 0076 605.84 060916 N 1788-1 0077 302.92 061016 N 1789-1 0078 605.84 061316 N 1790-1 0079 605.84 061416 N 1791-1 0080 605.84 061516 N 1792-1 0081 605.84 061616 N 1793-1 0082 605.84 061716 N 1794-1 0083 605.84 062016 N 1795-1 0084 605.84 062116 N 1797-2 0085 605.84 062216 N 1796-1 0086 605.84 062316 N 1798-1 0087 605.84 062416 N 1801-1 0088 605.84 062716 N 1799-1 0089 605.84 062816 N 1800-3 0090 605.84 062916 N 1802-1 0091 605.84 063016 N 1550-1 0092 7,683.41 063016 N 063016 0093 920.12 052716 N 1543-1 0094 481.76 073116 N 073116 0095 4,939.34 070516 N 1820 0 0096 4,719.01 070616 N 1852 0 0097 5,081.22 070716 N 1819 0 0098 4,784.65 070816 N 1851 0 0099 8,682.77 071116 N 1822 0 0100 528.96 071116 N 1851-1 0101 35,946.32 071216 N 1834 0 0102 517.56 071216 N 1834-1 0103 8,143.47 071316 N 1821 0 0104 10,914.05 071416 N 1836 0 0105 9,376.22 071516 N 1846 0 0106 9,370.21 071816 N 1823 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 08/22/16 EST. NO. 002 TIME 06:28 PM R.E. NAME: HURTZIG, JOHN 11-423004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0107 527.27 071516 N 1846-1 0108 11,317.63 071916 N 1850 0 0109 10,310.41 072016 N 1833 0 0110 5,492.97 072116 N 1841 0 0111 5,609.98 072216 N 1824 0 0112 4,172.58 072516 N 1826 0 0113 4,333.02 072616 N 1830 0 0114 5,618.42 072716 N 1828 0 0115 7,809.79 072816 N 1839 0 0116 4,211.77 072916 N 1825 0 0117 1,732.80 062816 N 223484 0118 51.24 070116 N 118 0 196,958.69 TOTAL THIS ESTIMATE 309,000.66 TOTAL PREVIOUS ESTIMATE 505,959.35 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. 002 TIME 06:28 PM R.E. NAME: HURTZIG, JOHN 11-423004 --------------------------------------------------------------------------- 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 11-423004 TIME 06:28 PM ESTIMATE NO. 002 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-163-4.1/6.5 ----------------- ARRIETA CONSTRUCTION INC IN SAN DIEGO COUNTY IN SAN DIEGO AT SR163 PO BOX 1299 JUST NORTH OF INTERSTATE 8 EL CAJON CA 92022 FED. AID NO. N O N E INSTALL RECLAIMED WATERLINE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 INSTALL RECLAIMED WATERLINE (BOND) LS 10,765.0000 10,765.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-423004 TIME 06:28 PM ESTIMATE NO. 002 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 196,958.69 505,959.35 SUBTOTAL AMOUNT EARNED 196,958.69 505,959.35 ORIGINAL CONTRACT AMOUNT 10,765.00 TOTAL WORK COMPLETED 196,958.69 505,959.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 196,958.69 505,959.35 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 05/09/16 05/09/16 11/30/16 73 0 0 0 20% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY DROUGHT PROJEC HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/16