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 10/24/16 EST. NO. 006 TIME 06:16 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 0042 5,224.35 E.W. @ F.A.(+) 051116 N 42 0 0052 5,565.35 051216 N 52 0 0072-1 -80,641.60 060816 N 471442 DAO CORRECTING ENTRY 0072-2 80,246.82 060816 N 471442 DAO CORRECTING ENTRY 0152 6,996.18 081816 N 477511 0153 9,761.09 080916 N 476851 0154 4,056.26 060316 N S47138 0155 13,428.58 063016 N S47408 0156 2,315.87 083116 N 0156 0 0157 2,380.76 062216 N S47406 0159 2,008.71 062916 N 476483 0160 128.85 082316 N 477571 0162 128.85 082416 N 477591 0163 128.85 082516 N 477611 0164 128.85 082616 N 477640 0165 128.85 082916 N 477651 0166 128.85 083016 N 477671 0167 128.85 083116 N 477691 0168 3,685.75 081716 N 478880 0169 6,645.56 090616 N 477750 0170 5,713.47 090616 N 477910 0171 7,309.13 090816 N 477930 0172 5,492.19 090816 N 477950 0173 5,555.65 091216 N 477970 0174 5,087.75 091316 N 477990 0175 4,170.18 091416 N 478010 0176 6,390.41 091516 N 478030 0177 4,200.81 091616 N 478050 0178 8,690.43 092016 N 478890 0179 3,980.74 092216 N 478910 0180 9,637.79 092316 N 478930 0181 15,568.05 092616 N 478950 0182 3,849.50 092716 N 478970 0183 4,005.50 092816 N 478990 0184 3,974.14 092916 N 477440 0185 3,958.02 093016 N 477460 0186 11,313.18 093016 N 0186M9 0187 4,933.57 091916 N 478070 0190 5,758.39 090116 N 477710 0191 8,803.65 090216 N 477730 0192 5,565.35 051216 N 52R 0 0193 465.89 072616 N T47648 196,999.42 TOTAL THIS ESTIMATE 1,569,989.06 TOTAL PREVIOUS ESTIMATE 1,766,988.48 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 10/24/16 EST. NO. 006 TIME 06:16 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 10/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-423204 TIME 06:16 PM ESTIMATE NO. 006 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 10/20/16 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 10/24/16 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 10/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-423204 TIME 06:16 PM ESTIMATE NO. 006 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 10/20/16 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 10/24/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 196,999.42 1,766,988.48 SUBTOTAL AMOUNT EARNED 196,999.42 1,766,988.48 ORIGINAL CONTRACT AMOUNT 9,535.00 TOTAL WORK COMPLETED 196,999.42 1,766,988.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 196,999.42 1,766,988.48 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 11/30/16 146 3 0 0 81% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY DROUGHT PROJEC HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/16