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 02/26/16 EST. NO. 003 TIME 10:27 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 0097 1,308.03 E.W. @ F.A.(+) 011216 N 011216 0098 1,308.03 012216 N 012216 0099 1,621.18 012516 N 012516 0100 1,896.28 012616 N 012616 0101 1,777.74 012716 N 012716 0102 1,777.74 012816 N 012816 0103 5,604.99 010716 N 67 0 0104 10,357.51 010816 N 68 0 0105 13,015.35 011116 N 69 0 0106 1,840.45 011116 N 70 0 0107 13,969.59 011216 N 71 0 0108 1,548.80 011216 N 72 0 0109 17,058.76 011316 N 73 0 0110 1,720.28 011316 N 74 0 0111 14,408.19 011416 N 75 0 0112 1,352.50 011416 N 76 0 0113 1,308.03 012916 N 012916 0114 2,246.31 020416 N 020416 0115 1,496.04 020516 N 020516 0116 1,321.34 020216 N 020216 0117 1,321.34 020316 N 020316 0118 11,836.57 011516 N 77 0 0119 2,026.84 011516 N 78 0 0120 12,975.44 011816 N 79 0 0121 2,291.22 011816 N 80 0 0122 13,747.26 012016 N 81 0 0123 2,232.85 012016 N 82 0 0124 29,287.82 020916 N 020916 0125 15,512.92 012116 N 83 0 0129 7,300.91 012216 N 87 0 0130 6,663.89 012516 N 88 0 0131 6,393.60 012616 N 89 0 0132 6,508.63 012716 N 90 0 0133 7,355.00 012816 N 91 0 0134 14,264.29 012916 N 92 0 0135 2,129.59 012916 N 93 0 0136 177,149.86 120815 N 94 0 0137 1,308.03 021116 N 021116 0138 1,466.38 021016 N 021016 0139 1,321.34 020816 N 020816 0155 1,987.92 012116 N 84 0 0156 3,084.60 122215 N 85 0 0157 211.54 122315 N 86 0 425,314.98 TOTAL THIS ESTIMATE 910,621.39 TOTAL PREVIOUS ESTIMATE 1,335,936.37 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 02/26/16 EST. NO. 003 TIME 10:27 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 02/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K2304 TIME 10:27 AM ESTIMATE NO. 003 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 02/20/16 R.E. NAME: BRIAN MACKLE DATE OF THIS ESTIMATE 02/26/16 LOCATION RERUN 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 02/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K2304 TIME 10:27 AM ESTIMATE NO. 003 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 02/20/16 R.E. NAME: BRIAN MACKLE DATE OF THIS ESTIMATE 02/26/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 425,314.98 1,335,936.37 SUBTOTAL AMOUNT EARNED 425,314.98 1,335,936.37 ORIGINAL CONTRACT AMOUNT 38,100.00 TOTAL WORK COMPLETED 425,314.98 1,335,936.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 425,314.98 1,335,936.37 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 03/17/16 74 2 0 0 59% 82% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BRIAN MACKLE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/26/16