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 04/25/17 EST. NO. 010 TIME 11:33 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 0276 3,428.51 E.W. @ F.A.(+) 022817 N 022817 0284 7,185.59 020817 N 2105 0 0299 14,443.99 033117 N 033117 0300 1,259.25 033117 N 0331-1 0301 5,443.44 022817 N 0228-2 0302 5,230.86 030117 N 2221 0 0303 7,336.59 030217 N 2222 0 0304 6,734.07 030317 N 2186 0 0305 6,476.24 030617 N 2187 0 0306 6,673.78 030717 N 2224 0 0307 4,311.31 030817 N 2188 0 0308 83.67 030717 N 2224-1 0309 5,870.96 030917 N 2225 0 0310 4,687.18 031017 N 2226 0 0311 24,577.73 031317 N 2227 0 0312 10,725.09 031417 N 2228 0 0313 9,177.28 031517 N 2197 0 0314 7,256.51 031617 N 2229 0 0315 7,188.03 031717 N 2230 0 0316 14,800.44 032017 N 2231 0 0317 8,384.17 032117 N 2189 0 0318 4,208.72 032217 N 2316 0 0319 9,860.76 032317 N 2185 0 0320 8,689.84 032417 N 2315 0 0321 7,492.55 032717 N 2317 0 0322 10,281.05 032817 N 2190 0 0323 14,565.90 032917 N 2319 0 0324 11,864.44 033017 N 2320 0 0325 325.21 031417 N 2228-1 0326 615.15 032017 N 2231-1 0328 162.61 032917 N 0323-1 229,340.92 TOTAL THIS ESTIMATE 1,777,004.14 TOTAL PREVIOUS ESTIMATE 2,006,345.06 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 04/25/17 EST. NO. 010 TIME 11:33 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 04/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-423004 TIME 11:33 AM ESTIMATE NO. 010 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 04/20/17 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 04/25/17 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 04/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-423004 TIME 11:33 AM ESTIMATE NO. 010 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 04/20/17 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 04/25/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 229,340.92 2,006,345.06 SUBTOTAL AMOUNT EARNED 229,340.92 2,006,345.06 ORIGINAL CONTRACT AMOUNT 10,765.00 TOTAL WORK COMPLETED 229,340.92 2,006,345.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 229,340.92 2,006,345.06 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 04/28/17 234 0 0 0 81% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU WATER DROUGHT HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/25/17