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 01/23/17 EST. NO. 009 TIME 03:48 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 0176 20.50 E.W. @ F.A.(+) 120116 N 487100 0177 1,644.05 120216 N 487120 0178 4,749.13 120516 N 487130 0179 4,801.07 120616 N 487150 0180 3,945.88 120716 N 487170 0181 2,644.25 120816 N 487190 0182 2,278.07 120916 N 487200 0183 2,918.92 121216 N 487210 0184 2,231.80 121316 N 487220 0185 2,103.50 121416 N 487230 0186 1,032.01 121516 N 487240 0187 2,085.81 121916 N 487250 0188 3,139.21 122216 N 488840 0189 2,481.58 122316 N 487260 0190 1,416.89 122716 N 488180 0191 2,851.30 122916 N 488200 0192 981.42 123016 N 488210 0193 7,522.69 123116 N 0193M9 0194 314.76 123116 N 0194F0 0195 2,584.55 122816 N 488190 0196 82.28 121516 N 488270 0197 135,558.14 123116 N 489760 187,387.81 TOTAL THIS ESTIMATE 994,430.55 TOTAL PREVIOUS ESTIMATE 1,181,818.36 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 01/23/17 EST. NO. 009 TIME 03:48 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 01/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-423104 TIME 03:48 PM ESTIMATE NO. 009 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 01/20/17 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 01/23/17 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 01/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-423104 TIME 03:48 PM ESTIMATE NO. 009 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 01/20/17 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 01/23/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 187,387.81 1,181,818.36 SUBTOTAL AMOUNT EARNED 187,387.81 1,181,818.36 ORIGINAL CONTRACT AMOUNT 8,715.00 TOTAL WORK COMPLETED 187,387.81 1,181,818.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 187,387.81 1,181,818.36 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 01/27/17 196 4 0 0 60% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU INSTAL VALVE & LABEL RCW HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/17