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 01/23/17 EST. NO. 007 TIME 03:45 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 0231 2,055.57 E.W. @ F.A.(+) 120116 N 120116 0232 13,660.51 120116 N 2045 0 0233 9,788.39 120216 N 2044 0 0234 13,011.52 120516 N 2043 0 0235 8,427.39 120616 N 2042 0 0236 9,148.33 120716 N 2041 0 0237 9,445.75 120816 N 2040 0 0238 7,420.34 120916 N 2039 0 0239 8,321.34 121216 N 2038 0 0240 7,090.96 121316 N 2037 0 0241 10,035.19 121416 N 1605 0 0242 6,708.50 121516 N 1606 0 0243 1,455.30 121616 N 1607 0 0244 12,079.81 121916 N 1608 0 0245 8,444.21 122016 N 1609 0 0246 818.47 122116 N 1612 0 0247 3,098.97 122016 N 0245-1 0248 39,588.81 122216 N 1610 0 0249 576.33 122316 N 1611 0 0250 6,856.81 122716 N 2109 0 0250-1 -6,856.81 122716 N 2109 0 DAO CORRECTING ENTRY 0250-2 6,495.89 122716 N 2109 0 DAO CORRECTING ENTRY 0251 9,589.96 122816 N 2110 0 0252 9,256.62 122916 N 2111 0 0253 4,934.28 123016 N 2080 0 0254 13,887.52 123116 N 123116 215,339.96 TOTAL THIS ESTIMATE 1,342,080.40 TOTAL PREVIOUS ESTIMATE 1,557,420.36 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 01/23/17 EST. NO. 007 TIME 03:45 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 01/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-423004 TIME 03:45 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 01/20/17 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 01/23/17 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 01/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-423004 TIME 03:45 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 01/20/17 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 01/23/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 215,339.96 1,557,420.36 SUBTOTAL AMOUNT EARNED 215,339.96 1,557,420.36 ORIGINAL CONTRACT AMOUNT 10,765.00 TOTAL WORK COMPLETED 215,339.96 1,557,420.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 215,339.96 1,557,420.36 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 01/27/17 175 0 0 0 63% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU INSTAL 8IN RCW HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/17