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 11/22/16 EST. NO. 007 TIME 05:35 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 0188 11,608.34 E.W. @ F.A.(+) 083116 N 0188F0 0189 2,204.41 093016 N 0189F0 0194 3,985.23 100616 N 485010 0195 3,106.34 100716 N 485030 0196 3,484.01 101016 N 485070 0197 4,083.68 101116 N 485090 0198 3,950.16 101216 N 485110 0199 4,330.41 101316 N 485130 0200 6,381.52 101416 N 485160 0201 8,269.70 101716 N 485170 0202 2,785.14 101816 N 485190 0203 3,587.57 101916 N 485200 0204 2,666.06 102016 N 485230 0205 1,352.87 102116 N 485240 0206 4,185.43 103116 N 0206M9 0207 4,961.11 100316 N 485050 0208 7,163.46 100416 N 477480 0209 4,456.81 100516 N 474490 0210 1,067.59 103116 N 0210F0 83,629.84 TOTAL THIS ESTIMATE 1,766,988.48 TOTAL PREVIOUS ESTIMATE 1,850,618.32 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 11/22/16 EST. NO. 007 TIME 05:35 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 11/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-423204 TIME 05:35 PM ESTIMATE NO. 007 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 11/20/16 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 11/22/16 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 11/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-423204 TIME 05:35 PM ESTIMATE NO. 007 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 11/20/16 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 11/22/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 83,629.84 1,850,618.32 SUBTOTAL AMOUNT EARNED 83,629.84 1,850,618.32 ORIGINAL CONTRACT AMOUNT 9,535.00 TOTAL WORK COMPLETED 83,629.84 1,850,618.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 83,629.84 1,850,618.32 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 11/30/16 166 3 0 0 85% 100% PROGRESS IS SATISFACTORY HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/16