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 03/23/17 EST. NO. 011 TIME 01:39 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 0207 304.29 E.W. @ F.A.(+) 021317 N 488370 0208 609.84 072016 N 495890 0209 109,183.21 022817 N 292682 110,097.34 TOTAL THIS ESTIMATE 1,313,354.93 TOTAL PREVIOUS ESTIMATE 1,423,452.27 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 03/23/17 EST. NO. 011 TIME 01:39 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 03/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-423104 TIME 01:39 PM ESTIMATE NO. 011 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 03/20/17 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 03/23/17 LOCATION RERUN 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 03/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-423104 TIME 01:39 PM ESTIMATE NO. 011 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 03/20/17 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 03/23/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 110,097.34 1,423,452.27 SUBTOTAL AMOUNT EARNED 110,097.34 1,423,452.27 ORIGINAL CONTRACT AMOUNT 8,715.00 TOTAL WORK COMPLETED 110,097.34 1,423,452.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 110,097.34 1,423,452.27 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 04/28/17 235 4 0 0 72% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/17