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 08/22/16 EST. NO. 004 TIME 06:29 PM R.E. NAME: HURTZIG, JOHN 11-423104 --------------------------------------------------------------------------- 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 0049 4,155.87 E.W. @ F.A.(+) 061316 N 469920 0050 4,139.69 061416 N 469940 0051 4,504.33 061516 N 469960 0052 3,793.47 061616 N 469980 0053 2,666.51 061716 N 474510 0054 3,200.88 062016 N 474530 0055 3,639.52 062116 N 474550 0056 4,140.27 062216 N 474590 0057 5,918.28 062216 N 474592 0058 5,061.08 062316 N 474610 0059 3,692.98 062416 N 474630 0060 4,170.88 062716 N 474650 0061 4,654.93 062816 N 474670 0062 4,709.29 062916 N 474730 0063 3,203.89 063016 N 474750 0064 21,799.17 070116 N 474810 0065 4,044.76 070516 N 474850 0066 4,012.10 070616 N 474870 0067 3,902.92 070716 N 474890 0068 2,928.90 070816 N 474910 0069 4,499.28 071116 N 474930 0070 5,003.90 071216 N 474950 0071 3,658.41 071316 N 474970 0072 5,953.47 071416 N 474990 0073 5,510.61 071516 N 475010 0074 6,478.21 071816 N 475060 0075 5,041.03 071916 N 475070 0076 6,121.75 072016 N 475090 0077 4,233.35 072216 N 475150 0078 60.42 060616 N 469802 0079 6,636.06 063016 N 0079M9 0081 5,051.35 072116 N 475120 0082 25,962.69 053116 N 0082M9 0083 60.42 060716 N 469822 0084 60.42 060816 N 469852 0085 60.42 060916 N 469882 0086 60.42 061016 N 469902 0091 4,380.16 072516 N 475170 0092 13,821.32 062216 N 475162 200,993.41 TOTAL THIS ESTIMATE 315,693.22 TOTAL PREVIOUS ESTIMATE 516,686.63 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 08/22/16 EST. NO. 004 TIME 06:29 PM R.E. NAME: HURTZIG, JOHN 11-423104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-423104 TIME 06:29 PM ESTIMATE NO. 004 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 08/20/16 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 08/22/16 LOCATION PROGRESS ESTIMATE 11-SD-163-6.9/8.9 ----------------- CASS CONSTRUCTION INC IN SAN DIEGO COUNTY IN SAN DIEGO AT SR 163 PO BOX 309 JUST NORTH OF I-8 EL CAJON CA 92022 FED. AID NO. N O N E INSTALL RECYCLED WATERLINE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 INSTALL RECYCLED WATERLINE (BOND) LS 8,715.0000 8,715.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-423104 TIME 06:29 PM ESTIMATE NO. 004 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 08/20/16 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 08/22/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 200,993.41 516,686.63 SUBTOTAL AMOUNT EARNED 200,993.41 516,686.63 ORIGINAL CONTRACT AMOUNT 8,715.00 TOTAL WORK COMPLETED 200,993.41 516,686.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 200,993.41 516,686.63 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 50 04/04/16 04/04/16 11/30/16 94 4 0 0 26% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY DROUGHT PROJEC HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/16