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 09/08/17 EST. NO. 015 TIME 10:51 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 0216 154,040.22 E.W. @ F.A.(+) 063017 N 506960 0217 4,904.75 063017 N 501510 0218 2,544.01 073117 N 501520 161,488.98 TOTAL THIS ESTIMATE 1,691,756.44 TOTAL PREVIOUS ESTIMATE 1,853,245.42 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 09/08/17 EST. NO. 015 TIME 10:51 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 09/08/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-423104 TIME 10:51 AM ESTIMATE NO. 015 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 06/30/17 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 09/08/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 8,715.00 1.000 8,715 PROGRAM CAS145 PAGE 2 DATE 09/08/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-423104 TIME 10:51 AM ESTIMATE NO. 015 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 06/30/17 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 09/08/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 8,715.00 8,715.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 161,488.98 1,853,245.42 SUBTOTAL AMOUNT EARNED 170,203.98 1,861,960.42 ORIGINAL CONTRACT AMOUNT 8,715.00 TOTAL WORK COMPLETED 170,203.98 1,861,960.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 170,203.98 1,861,960.42 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/31/15 50 04/04/16 04/04/16 06/30/17 288 24 0 0 100% 100% HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/08/17