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 12/23/16 EST. NO. 008 TIME 08:47 AM 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 0068-1 -2,928.90 E.W. @ F.A.(+) 070816 N 474910 DAO CORRECTING ENTRY 0146 3,285.48 103116 N 0146M9 0154 3,690.18 102016 N 260790 0155 233.20 100616 N 484979 0156 3,880.19 110116 N 485380 0157 5,882.17 110216 N 486310 0158 2,275.70 110316 N 486370 0159 3,261.42 110416 N 486380 0160 2,598.82 110716 N 486400 0161 2,702.65 110916 N 486440 0162 2,540.05 111016 N 486460 0163 2,315.91 111416 N 486480 0164 2,554.36 111516 N 486500 0165 2,794.30 111616 N 486520 0166 2,810.21 111716 N 486540 0167 2,903.86 111816 N 487000 0168 2,119.20 112216 N 487030 0169 505.79 112316 N 487050 0170 7,002.15 113016 N 0170M9 0171 1,014.30 073116 N 0171M9 0172 596.71 113016 N 0172F0 0173 3,984.82 070816 N 474919 0174 2,660.80 110516 N 486830 0175 2,796.22 110816 N 486420 61,479.59 TOTAL THIS ESTIMATE 932,950.96 TOTAL PREVIOUS ESTIMATE 994,430.55 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 12/23/16 EST. NO. 008 TIME 08:47 AM 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 12/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-423104 TIME 08:47 AM ESTIMATE NO. 008 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 12/20/16 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 12/23/16 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 12/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-423104 TIME 08:47 AM ESTIMATE NO. 008 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 12/20/16 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 12/23/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 61,479.59 994,430.55 SUBTOTAL AMOUNT EARNED 61,479.59 994,430.55 ORIGINAL CONTRACT AMOUNT 8,715.00 TOTAL WORK COMPLETED 61,479.59 994,430.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 61,479.59 994,430.55 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 01/27/17 174 4 0 0 50% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY DROUGHT PROJEC HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/16