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. 004 TIME 06:15 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 0155 20,249.58 E.W. @ F.A.(+) 083116 N 0831-1 0156 62.04 083116 N 0831-2 0157 10,242.05 083116 N 0831-3 0158 4,951.19 090216 N 090216 0159 12,270.88 093016 N 093016 0160 15,785.20 090616 N 0930-1 0161 5,999.67 090616 N 1693 0 0162 4,927.64 090716 N 1688 0 0163 6,960.21 090816 N 1692 0 0164 6,857.86 090916 N 1898 0 0165 6,997.62 091216 N 1911 0 0166 5,408.14 091316 N 1899 0 0167 7,712.37 091416 N 1900 0 0168 6,897.77 091516 N 1901 0 0169 7,255.06 091616 N 1902 0 0170 5,923.21 091916 N 1905 0 0171 6,310.93 092016 N 1903 0 0172 1,528.69 092116 N 1910 0 0173 6,103.59 092216 N 1904 0 0174 4,223.09 092316 N 1906 0 0175 3,878.21 092616 N 197 0 0176 4,851.32 092716 N 1908 0 0177 4,325.28 092816 N 1909 0 0178 6,303.28 092916 N 1912 0 0179 6,127.90 093016 N 1913 0 0180 1,272.03 083116 N 0831-4 0181 7,589.32 093016 N 0930-2 181,014.13 TOTAL THIS ESTIMATE 742,231.14 TOTAL PREVIOUS ESTIMATE 923,245.27 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. 004 TIME 06:15 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 10/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-423004 TIME 06:15 PM ESTIMATE NO. 004 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-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 10/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-423004 TIME 06:15 PM ESTIMATE NO. 004 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 181,014.13 923,245.27 SUBTOTAL AMOUNT EARNED 181,014.13 923,245.27 ORIGINAL CONTRACT AMOUNT 10,765.00 TOTAL WORK COMPLETED 181,014.13 923,245.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 181,014.13 923,245.27 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 01/27/17 115 0 0 0 37% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY DROUGHT PROJEC HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/16