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 01/06/16 EST. NO. 001 TIME 01:37 PM R.E. NAME: BRIAN MACKLE 04-0K2304 --------------------------------------------------------------------------- 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 0001 2,560.65 E.W. @ F.A.(+) 100515 N 100515 0002 1,308.03 102115 N 102115 0003 1,308.03 102315 N 102315 0004 1,252.61 111715 N 111715 0005 3,713.50 111815 N 111815 0006 2,901.91 111915 N 111915 0007 320.24 112015 N 112015 0008 654.00 120115 N 120115 0009 6,965.61 120215 N 120215 0010 1,548.29 120315 N 120315 0011 1,308.03 120415 N 120415 0013 5,021.24 101915 N 1 0 0014 7,532.19 102015 N 2 0 0015 9,614.44 102115 N 3 0 0016 8,315.40 102215 N 4 0 0017 11,121.46 102315 N 5 0 0018 10,717.84 102615 N 6 0 0019 70,744.35 102715 N 7 0 0020 16,389.13 102815 N 8 0 0021 16,159.35 102915 N 9 0 0022 15,477.69 103015 N 10 0 0023 11,771.68 110315 N 11 0 0024 8,975.15 110415 N 12 0 0025 10,312.67 110515 N 13 0 0026 58,668.77 110615 N 14 0 0027 1,434.81 110915 N 15 0 0028 10,609.48 111015 N 16 0 0029 11,046.36 111115 N 17 0 0030 62,694.57 111215 N 18 0 0031 65,153.74 111315 N 19 0 0032 15,616.18 111615 N 20 0 0033 15,954.92 111715 N 21 0 0034 16,719.76 111815 N 22 0 0035 349.76 111815 N 23 0 0036 115,816.20 111915 N 24 0 0037 349.76 111915 N 25 0 0038 15,618.63 112015 N 26 0 0039 349.76 112015 N 27 0 0040 15,316.25 112315 N 28 0 0041 690.62 112315 N 29 0 0042 6,677.89 112415 N 30 0 0043 15,660.49 113015 N 31 0 0044 566.83 113015 N 32 0 0049 1,308.03 102215 N 102215 0066 516.89 102315 N 52 0 0067 155.56 102815 N 53 0 0068 58.75 110315 N 54 0 0069 628.37 112315 N 55 0 0070 451.28 112315 N 56 0 0071 620.01 113015 N 57 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 01/06/16 EST. NO. 001 TIME 01:37 PM R.E. NAME: BRIAN MACKLE 04-0K2304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 659,027.16 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 659,027.16 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 01/06/16 EST. NO. 001 TIME 01:37 PM R.E. NAME: BRIAN MACKLE 04-0K2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/06/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K2304 TIME 01:37 PM ESTIMATE NO. 001 BID OPENING 09/24/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/30/15 R.E. NAME: BRIAN MACKLE DATE OF THIS ESTIMATE 01/06/16 LOCATION PROGRESS ESTIMATE 04-SF-101-0.0 ----------------- NORCAL GENERAL CONSTRUCTION SF, SM, SCL COUNTIES AT VARIOUS ROUTES 1950 MAJESTIC CT. AND LOCATIONS SAN JOSE, CA 95132 DIRECTOR'S ORDER EMERGENCY ELB FA FED. AID NO. N O N E INSTALL CONTROLLERS & UPGRADE IRR SYSTEMS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 INSTALL CONTROLLER (BOND PREMIUM) LS 38,100.0000 38,100.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/06/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K2304 TIME 01:37 PM ESTIMATE NO. 001 BID OPENING 09/24/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/30/15 R.E. NAME: BRIAN MACKLE DATE OF THIS ESTIMATE 01/06/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 659,027.16 659,027.16 SUBTOTAL AMOUNT EARNED 659,027.16 659,027.16 ORIGINAL CONTRACT AMOUNT 38,100.00 TOTAL WORK COMPLETED 659,027.16 659,027.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 659,027.16 659,027.16 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 12/08/15 90 10/05/15 10/05/15 02/19/16 29 2 0 0 29% 32% PROGRESS IS SATISFACTORY BRIAN MACKLE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/06/16