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 12/23/16 EST. NO. 006 TIME 08:43 AM 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 0209 7,013.46 E.W. @ F.A.(+) 110116 N 1750 0 0210 8,573.83 110216 N 1751 0 0211 9,247.59 110316 N 1752 0 0212 9,505.21 110416 N 1753 0 0213 8,584.18 110716 N 1754 0 0214 8,773.74 110816 N 1756 0 0215 6,996.22 110916 N 1757 0 0216 7,280.44 111016 N 1737 0 0217 6,897.90 111416 N 1970 0 0218 7,769.18 111516 N 1739 0 0220 7,754.56 111616 N 2054 0 0221 8,965.67 111716 N 205380 0222 7,972.26 111816 N 2052 0 0223 1,018.00 112116 N 2051 0 0224 7,241.33 112216 N 2050 0 0225 9,960.80 112316 N 2049 0 0226 7,127.37 112816 N 2048 0 0227 8,680.43 112916 N 2047 0 0228 9,360.06 113016 N 2046 0 0229 6,821.88 113016 N 113016 0230 715.76 111616 N 2054-1 156,259.87 TOTAL THIS ESTIMATE 1,185,820.53 TOTAL PREVIOUS ESTIMATE 1,342,080.40 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 12/23/16 EST. NO. 006 TIME 08:43 AM 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 12/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-423004 TIME 08:43 AM 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 12/20/16 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 12/23/16 LOCATION RERUN 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 12/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-423004 TIME 08:43 AM 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 12/20/16 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 12/23/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 156,259.87 1,342,080.40 SUBTOTAL AMOUNT EARNED 156,259.87 1,342,080.40 ORIGINAL CONTRACT AMOUNT 10,765.00 TOTAL WORK COMPLETED 156,259.87 1,342,080.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 156,259.87 1,342,080.40 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 01/27/17 153 0 0 0 54% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/16