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 09/20/16 EST. NO. 005 TIME 06:17 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 0080 25,716.79 E.W. @ F.A.(+) 073116 N 0080M9 0087 5,723.43 072616 N 475200 0088 5,840.99 072716 N 475210 0089 7,105.12 072816 N 475230 0090 5,305.04 072916 N 475260 0094 572.00 062216 N 475163 0095 29,959.13 062216 N 474594 0096 7,014.84 080116 N 475280 0097 4,404.47 080216 N 475300 0098 6,410.74 080316 N 475320 0099 5,388.29 080416 N 475340 0100 14,452.32 080516 N 475360 0101 5,488.45 080816 N 475380 0102 5,534.03 080916 N 475410 0103 3,600.69 081016 N 475430 0104 4,620.74 081116 N 475440 0105 4,760.42 081516 N 475480 0106 3,921.38 081616 N 475500 0107 3,341.52 081716 N 475520 0108 3,953.21 081816 N 475540 0109 7,351.06 082216 N 475890 0110 4,619.33 082316 N 475560 0111 4,527.02 082416 N 475940 0112 4,591.81 082616 N 475570 0113 4,501.25 082916 N 475960 0114 5,568.66 083016 N 475980 0115 38,519.88 083116 N 0115M9 0116 5,014.48 082516 N 475580 0117 5,011.72 083116 N 475630 0118 4,321.50 081916 N 475910 0119 276.00 083116 N 115MR2 0120 5,330.79 081216 N 475460 242,747.10 TOTAL THIS ESTIMATE 516,686.63 TOTAL PREVIOUS ESTIMATE 759,433.73 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 09/20/16 EST. NO. 005 TIME 06:17 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 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-423104 TIME 06:17 PM ESTIMATE NO. 005 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 09/20/16 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 09/20/16 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 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-423104 TIME 06:17 PM ESTIMATE NO. 005 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 09/20/16 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 09/20/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 242,747.10 759,433.73 SUBTOTAL AMOUNT EARNED 242,747.10 759,433.73 ORIGINAL CONTRACT AMOUNT 8,715.00 TOTAL WORK COMPLETED 242,747.10 759,433.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 242,747.10 759,433.73 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 11/30/16 114 4 0 0 38% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY DROUGHT PROJEC HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/16