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 09/20/16 EST. NO. 005 TIME 06:18 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 0101 23,864.01 E.W. @ F.A.(+) 073116 N 0101M9 0104 5,052.70 071216 N 474220 0105 4,624.65 071316 N 476020 0106 9,281.89 071416 N 476040 0107 5,622.95 071516 N 476050 0108 7,024.63 071816 N 476070 0109 5,269.65 071916 N 476090 0110 32,906.72 072016 N 476110 0111 4,226.89 072116 N 476140 0113 5,072.35 072516 N 476180 0114 5,824.25 072616 N 476200 0115 933.53 072616 N 476480 0116 4,971.40 072716 N 476220 0117 4,787.48 072816 N 476240 0118 25,046.69 072916 N 476260 0120 343.20 062916 N 474063 0121 5,399.02 072216 N 476163 0122 5,976.91 080116 N 476730 0123 7,075.27 080216 N 476750 0124 4,925.81 080316 N 476770 0125 4,633.91 080416 N 476790 0126 7,658.60 080516 N 476810 0127 4,616.26 080816 N 476830 0129 7,056.69 081016 N 476870 0130 6,626.25 081116 N 476890 0131 4,986.28 081216 N 476910 0132 8,055.51 081516 N 476930 0133 6,838.47 081616 N 476950 0134 5,319.78 081716 N 476970 0136 13,850.79 081916 N 477530 0137 5,489.87 082216 N 477550 0138 5,510.10 082316 N 477570 0139 4,781.88 082516 N 477610 0140 5,590.87 083016 N 477670 0141 6,262.61 082916 N 477650 0142 5,687.75 083116 N 477690 0143 7,223.69 082416 N 477590 0144 13,420.71 083116 N 0144M9 0145 9,312.35 082616 N 477630 0146 10,768.73 072616 N S47648 0150 567.34 040416 N 460710 0151 1,786.06 043016 N 231427 314,274.50 TOTAL THIS ESTIMATE 1,255,714.56 TOTAL PREVIOUS ESTIMATE 1,569,989.06 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 09/20/16 EST. NO. 005 TIME 06:18 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 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-423204 TIME 06:18 PM ESTIMATE NO. 005 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 09/20/16 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 09/20/16 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 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-423204 TIME 06:18 PM ESTIMATE NO. 005 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 09/20/16 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 09/20/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 314,274.50 1,569,989.06 SUBTOTAL AMOUNT EARNED 314,274.50 1,569,989.06 ORIGINAL CONTRACT AMOUNT 9,535.00 TOTAL WORK COMPLETED 314,274.50 1,569,989.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 314,274.50 1,569,989.06 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 11/30/16 124 3 0 0 72% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY DROUGHT PROJEC HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/16