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 02/23/17 EST. NO. 008 TIME 11:12 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 0255 4,553.64 E.W. @ F.A.(+) 013117 N 013117 0256 10,272.02 010317 N 2112 0 0257 15,297.81 010417 N 2081 0 0258 7,205.52 010517 N 2082 0 0259 16,721.88 010617 N 2100 0 0260 990.54 010917 N 2083 0 0261 8,202.02 011017 N 2084 0 0262 1,555.63 011117 N 2085 0 0263 4,809.87 011217 N 2086 0 0264 316.24 011317 N 2087 0 0265 8,606.15 011717 N 2088 0 0266 8,424.72 011817 N 2089 0 0267 461.21 011917 N 2090 0 0268 461.21 012017 N 2091 0 0269 3,740.92 012317 N 2092 0 0270 1,986.99 012417 N 2093 0 0271 8,604.68 012517 N 2094 0 0272 7,589.29 012617 N 2095 0 0273 7,567.66 012717 N 2096 0 0274 5,974.63 013017 N 2097 0 0275 5,283.35 013117 N 2098 0 128,625.98 TOTAL THIS ESTIMATE 1,557,420.36 TOTAL PREVIOUS ESTIMATE 1,686,046.34 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 02/23/17 EST. NO. 008 TIME 11:12 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 02/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-423004 TIME 11:12 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 02/20/17 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 02/23/17 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 02/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-423004 TIME 11:12 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 02/20/17 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 02/23/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 128,625.98 1,686,046.34 SUBTOTAL AMOUNT EARNED 128,625.98 1,686,046.34 ORIGINAL CONTRACT AMOUNT 10,765.00 TOTAL WORK COMPLETED 128,625.98 1,686,046.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 128,625.98 1,686,046.34 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 04/28/17 195 0 0 0 68% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT RCW HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/17