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 02/23/17 EST. NO. 010 TIME 11:21 AM 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 0221 1,325.13 E.W. @ F.A.(+) 011817 N 488280 0222 1,183.10 011917 N 489790 0223 345.94 012017 N 490410 0224 244.85 012717 N 488300 0225 392.91 013116 N 225MR0 3,491.93 TOTAL THIS ESTIMATE 1,899,594.45 TOTAL PREVIOUS ESTIMATE 1,903,086.38 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 02/23/17 EST. NO. 010 TIME 11:21 AM 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 02/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-423204 TIME 11:21 AM ESTIMATE NO. 010 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 02/20/17 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 02/23/17 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 02/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-423204 TIME 11:21 AM ESTIMATE NO. 010 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 02/20/17 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 02/23/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,491.93 1,903,086.38 SUBTOTAL AMOUNT EARNED 3,491.93 1,903,086.38 ORIGINAL CONTRACT AMOUNT 9,535.00 TOTAL WORK COMPLETED 3,491.93 1,903,086.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,491.93 1,903,086.38 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 04/28/17 226 9 0 0 87% 100% PROGRESS IS SATISFACTORY EMERGENCY PROJECT RCW HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/17