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 05/22/17 EST. NO. 011 TIME 04:40 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 0329 137,655.00 E.W. @ F.A.(+) 041117 N 0430-3 0330 26,267.46 032117 N 040117 0331 31,537.52 012417 N 0430-4 0332 2,183.42 043017 N 043017 0334 5,552.30 040417 N 2192 0 0335 6,001.37 040517 N 2362 0 0336 322.31 040417 N 2192-1 0337 5,112.18 040617 N 2363 0 0339 6,424.74 041017 N 2322 0 0340 3,236.80 041117 N 2361 0 0341 1,666.39 041217 N 2324 0 0343 7,438.69 041317 N 2325 0 0344 10,476.73 041417 N 2326 0 243,874.91 TOTAL THIS ESTIMATE 2,006,345.06 TOTAL PREVIOUS ESTIMATE 2,250,219.97 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 05/22/17 EST. NO. 011 TIME 04:40 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 05/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-423004 TIME 04:40 PM ESTIMATE NO. 011 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 05/20/17 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 05/22/17 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 05/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-423004 TIME 04:40 PM ESTIMATE NO. 011 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 05/20/17 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 05/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 243,874.91 2,250,219.97 SUBTOTAL AMOUNT EARNED 243,874.91 2,250,219.97 ORIGINAL CONTRACT AMOUNT 10,765.00 TOTAL WORK COMPLETED 243,874.91 2,250,219.97 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 243,874.91 2,250,219.97 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 06/30/17 254 0 0 0 91% 100% PROGRESS IS SATISFACTORY DROUGHT RECYCLED WATER HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/17