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 10/24/16 EST. NO. 006 TIME 06:15 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 0121 1,850.24 E.W. @ F.A.(+) 062116 N 034R 0 0122 55.00 083116 N 0122 0 0123 562.57 062216 N S47516 0124 8,022.12 090116 N 475610 0125 4,584.81 090216 N 475660 0126 3,921.38 090616 N 475680 0127 4,607.91 090716 N 475690 0128 5,095.94 090816 N 475720 0129 24,667.13 090716 N 475722 0130 4,969.27 091216 N 475800 0131 5,141.95 091316 N 475780 0132 6,062.12 091316 N 475820 0133 6,063.06 091516 N 475840 0134 5,589.12 091616 N 475860 0135 4,465.96 092016 N 483010 0136 411.69 092116 N 483040 0137 5,503.56 092216 N 483030 0138 18,848.12 093016 N 0138M9 0139 4,654.12 093016 N 139MR0 0140 7,282.70 091916 N 475880 0143 6,050.72 090916 N 475710 128,409.49 TOTAL THIS ESTIMATE 759,433.73 TOTAL PREVIOUS ESTIMATE 887,843.22 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 10/24/16 EST. NO. 006 TIME 06:15 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 10/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-423104 TIME 06:15 PM ESTIMATE NO. 006 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 10/20/16 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 10/24/16 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 10/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-423104 TIME 06:15 PM ESTIMATE NO. 006 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 10/20/16 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 10/24/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 128,409.49 887,843.22 SUBTOTAL AMOUNT EARNED 128,409.49 887,843.22 ORIGINAL CONTRACT AMOUNT 8,715.00 TOTAL WORK COMPLETED 128,409.49 887,843.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 128,409.49 887,843.22 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 01/27/17 136 4 0 0 45% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY DROUGHT PROJEC HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/16