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 09/08/17 EST. NO. 013 TIME 10:48 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 0361 7,000.74 E.W. @ F.A.(+) 050517 N 2356 0 0367 287.35 050517 N 2356A0 0368 5,752.34 051017 N 2445 0 0369 8,100.60 061317 N 2446 0 0370 6,378.93 061417 N 2451 0 0371 5,757.79 061517 N 2452 0 0372 645.84 043017 N 0430-5 0375 709.11 040617 N 0430-6 0376 1,624.38 041217 N 2324-2 36,257.08 TOTAL THIS ESTIMATE 2,425,244.18 TOTAL PREVIOUS ESTIMATE 2,461,501.26 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 09/08/17 EST. NO. 013 TIME 10:48 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 09/08/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-423004 TIME 10:48 AM ESTIMATE NO. 013 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 06/30/17 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 09/08/17 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 10,765.00 1.000 10,765 PROGRAM CAS145 PAGE 2 DATE 09/08/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-423004 TIME 10:48 AM ESTIMATE NO. 013 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 06/30/17 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 09/08/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 10,765.00 10,765.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 36,257.08 2,461,501.26 SUBTOTAL AMOUNT EARNED 47,022.08 2,472,266.26 ORIGINAL CONTRACT AMOUNT 10,765.00 TOTAL WORK COMPLETED 47,022.08 2,472,266.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 47,022.08 2,472,266.26 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/31/15 55 05/09/16 05/09/16 06/30/17 268 20 0 0 100% 100% HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/08/17