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 03/28/16 EST. NO. 004 TIME 12:09 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 0140 14,571.87 E.W. @ F.A.(+) 020116 N 95 0 0141 41.52 020116 N 96 0 0142 12,885.38 020316 N 97 0 0143 2,063.03 020316 N 98 0 0144 10,359.50 020416 N 99 0 0145 233.30 020416 N 100 0 0146 9,022.63 020516 N 101 0 0147 32.89 020516 N 102 0 0148 8,296.51 020816 N 103 0 0149 7,379.66 020916 N 104 0 0150 9,293.10 021016 N 105 0 0151 655.92 021016 N 106 0 0152 7,619.04 021116 N 107 0 0153 10,384.30 021216 N 108 0 0154 136.25 020416 N 109 0 0158 1,777.74 021616 N 021616 0159 1,819.13 021716 N 021716 0160 2,200.20 021816 N 021816 0161 2,299.50 021916 N 021916 0163 3,794.15 022316 N 022316 0164 2,061.42 022416 N 022416 0165 1,408.87 022516 N 022516 0166 1,754.17 022616 N 022616 0167 276.68 030416 N 030416 0168 7,246.25 021616 N 110 0 0169 8,582.33 021716 N 111 0 0170 13,270.74 021916 N 112 0 0173 546.32 022316 N 115 0 0174 13,003.57 022416 N 116 0 0175 1,310.78 022416 N 117 0 0176 12,045.67 022516 N 118 0 0177 6,321.59 022616 N 119 0 0179 1,308.03 030916 N 030916 0183 5,176.39 022916 N 121 0 0184 940.27 022916 N 122 0 0185 3,599.35 030116 N 123 0 0186 1,923.17 030116 N 124 0 0187 4,430.08 030216 N 125 0 0188 5,353.04 030316 N 126 0 0190 1,175.31 030416 N 128 0 0191 6,314.31 030816 N 129 0 0192 12,108.86 030916 N 130 0 0196 9,705.67 031416 N 134 0 0199 741.56 031516 N 136 0 0201 391.54 031516 N 138 0 0209 350.02 030916 N 143 0 0210 1,521.95 031016 N 144 0 227,733.56 TOTAL THIS ESTIMATE 1,335,936.37 TOTAL PREVIOUS ESTIMATE 1,563,669.93 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 03/28/16 EST. NO. 004 TIME 12:09 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 03/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K2304 TIME 12:09 PM ESTIMATE NO. 004 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 03/25/16 R.E. NAME: BRIAN MACKLE DATE OF THIS ESTIMATE 03/28/16 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 03/28/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K2304 TIME 12:09 PM ESTIMATE NO. 004 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 03/25/16 R.E. NAME: BRIAN MACKLE DATE OF THIS ESTIMATE 03/28/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 227,733.56 1,563,669.93 SUBTOTAL AMOUNT EARNED 227,733.56 1,563,669.93 ORIGINAL CONTRACT AMOUNT 38,100.00 TOTAL WORK COMPLETED 227,733.56 1,563,669.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 227,733.56 1,563,669.93 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 05/17/16 99 0 0 0 69% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BRIAN MACKLE RESIDENT ENGINEER PROGRAM CAS145 DATE 03/28/16