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 08/22/16 EST. NO. 004 TIME 06:30 PM R.E. NAME: HURTZIG, JOHN 11-423204 --------------------------------------------------------------------------- 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 0082 10,503.95 E.W. @ F.A.(+) 061416 N 473020 0083 18,798.90 062016 N 473100 0084 5,677.07 062116 N 473130 0085 6,465.94 062216 N 473150 0086 5,120.94 062316 N 473170 0087 5,137.11 062416 N 473190 0088 4,756.62 062716 N 474000 0089 6,882.04 062816 N 474020 0090 5,073.41 062916 N 474040 0091 6,772.32 063016 N 474080 0092 9,257.14 070116 N 474100 0093 5,075.54 070516 N 474120 0094 4,994.79 070616 N 474140 0096 6,501.55 070816 N 474180 0097 9,070.09 071116 N 474200 0098 5,369.21 062916 N 474062 0100 12,512.52 063016 N 0100M9 0102 113,742.11 063016 N 0102 0 0103 157,800.50 052716 N 470962 0119 73,452.08 063016 N 474082 472,963.83 TOTAL THIS ESTIMATE 782,750.73 TOTAL PREVIOUS ESTIMATE 1,255,714.56 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 08/22/16 EST. NO. 004 TIME 06:30 PM R.E. NAME: HURTZIG, JOHN 11-423204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-423204 TIME 06:30 PM ESTIMATE NO. 004 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 08/20/16 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 08/22/16 LOCATION PROGRESS ESTIMATE 11-SD-56-0.0/3.1 ----------------- CASS CONSTRUCTION INC IN SAN DIEGO COUNTY IN SAN DIEGO AT SR 56 PO BOX 309 AND I-5. 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 9,535.0000 9,535.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-423204 TIME 06:30 PM ESTIMATE NO. 004 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 08/20/16 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 08/22/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 472,963.83 1,255,714.56 SUBTOTAL AMOUNT EARNED 472,963.83 1,255,714.56 ORIGINAL CONTRACT AMOUNT 9,535.00 TOTAL WORK COMPLETED 472,963.83 1,255,714.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 472,963.83 1,255,714.56 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 03/21/16 03/21/16 11/30/16 104 3 0 0 57% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY DROUGHT PROJEC HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/16