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 10/18/17 EST. NO. 016 TIME 04:07 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 10/18/17 EST. NO. 016 TIME 04:07 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 10/18/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-423204 TIME 04:07 PM ESTIMATE NO. 016 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 06/30/17 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 10/18/17 LOCATION FINAL 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 1.000 9,535 PROGRAM CAS145 PAGE 2 DATE 10/18/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-423204 TIME 04:07 PM ESTIMATE NO. 016 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 06/30/17 R.E. NAME: HURTZIG, JOHN DATE OF THIS ESTIMATE 10/18/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 9,535.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,137,840.47 SUBTOTAL AMOUNT EARNED 0.00 2,147,375.47 ORIGINAL CONTRACT AMOUNT 9,535.00 TOTAL WORK COMPLETED 0.00 2,147,375.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 2,147,375.47 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/31/15 50 03/21/16 03/21/16 06/30/17 277 23 44 0 100% 100% HURTZIG, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/18/17