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 01/26/16 EST. NO. 002 TIME 09:38 AM 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 0045 17,468.84 E.W. @ F.A.(+) 120115 N 33 0 0046 1,133.67 120115 N 34 0 0047 18,125.43 120215 N 35 0 0050 813.89 120215 N 36 0 0051 15,500.04 120315 N 37 0 0052 23,098.99 120415 N 38 0 0053 311.13 120415 N 39 0 0054 19,754.60 120715 N 40 0 0055 350.02 120715 N 41 0 0056 20,251.66 120815 N 42 0 0057 19,221.13 120915 N 43 0 0059 3,395.73 121015 N 45 0 0060 8,752.09 121415 N 46 0 0061 9,196.40 121515 N 47 0 0062 7,613.47 121615 N 48 0 0063 11,408.88 121715 N 49 0 0064 15,546.34 121815 N 50 0 0065 834.94 120115 N 51 0 0072 837.36 120115 N 58 0 0073 888.55 120215 N 59 0 0074 143.07 120215 N 60 0 0075 629.76 120715 N 61 0 0076 619.08 120815 N 62 0 0077 1,117.69 120915 N 63 0 0078 411.25 121415 N 64 0 0079 381.87 121515 N 65 0 0080 939.63 121715 N 66 0 0081 522.02 120915 N 44 0 0082 981.00 120715 N 120715 0083 1,785.39 120815 N 120815 0084 2,586.08 120915 N 120915 0085 1,308.03 121015 N 121015 0086 3,506.43 121115 N 121115 0087 1,308.03 121515 N 121516 0088 1,453.24 121615 N 121615 0089 1,308.03 121715 N 121715 0090 5,938.29 121815 N 121815 0091 1,308.03 010416 N 010416 0092 11,823.63 011116 N 011116 0093 1,308.03 011316 N 011316 0094 15,108.73 011416 N 011416 0095 899.26 012016 N 012016 0096 1,704.50 012116 N 012116 251,594.23 TOTAL THIS ESTIMATE 659,027.16 TOTAL PREVIOUS ESTIMATE 910,621.39 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 01/26/16 EST. NO. 002 TIME 09:38 AM 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 01/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K2304 TIME 09:38 AM ESTIMATE NO. 002 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 01/20/16 R.E. NAME: BRIAN MACKLE DATE OF THIS ESTIMATE 01/26/16 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 01/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K2304 TIME 09:38 AM ESTIMATE NO. 002 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 01/20/16 R.E. NAME: BRIAN MACKLE DATE OF THIS ESTIMATE 01/26/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 251,594.23 910,621.39 SUBTOTAL AMOUNT EARNED 251,594.23 910,621.39 ORIGINAL CONTRACT AMOUNT 38,100.00 TOTAL WORK COMPLETED 251,594.23 910,621.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 251,594.23 910,621.39 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 53 2 0 0 40% 59% PROGRESS IS SATISFACTORY BRIAN MACKLE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/26/16