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 04/22/16 EST. NO. 005 TIME 01:33 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 0162 1,699.46 E.W. @ F.A.(+) 022216 N 022216 0171 8,019.47 022216 N 113 0 0172 9,686.29 022316 N 114 0 0178 3,852.52 022616 N 120 0 0180 654.00 031016 N 031016 0181 1,892.23 031516 N 031516 0182 1,817.48 031616 N 031616 0189 4,821.91 030416 N 127 0 0193 3,548.61 030916 N 131 0 0194 15,325.43 031016 N 132 0 0195 741.56 031016 N 133 0 0197 109.13 031816 N 031816 0198 12,135.32 031516 N 135 0 0200 10,209.85 031616 N 137 0 0202 15,907.10 031716 N 139 0 0204 2,257.84 031116 N 031116 0205 1,661.60 031716 N 140 0 0206 13,103.23 031816 N 141 0 0208 1,552.26 031816 N 142 0 0211 10,354.47 032116 N 145 0 0212 579.20 032116 N 146 0 0213 5,919.12 032216 N 147 0 0214 4,279.55 032416 N 032416 0215 7,744.85 032316 N 148 0 0216 738.10 032316 N 149 0 0217 7,623.17 032416 N 150 0 0218 2,394.61 032316 N 032316 0219 4,655.91 032216 N 032216 0220 4,107.52 032516 N 032516 0221 7,208.23 032516 N 151 0 0222 18,265.90 032816 N 152 0 0223 2,308.51 032816 N 153 0 0225 20,606.05 032916 N 154 0 0226 2,308.51 032916 N 155 0 0227 16,367.62 033016 N 156 0 0228 2,701.99 033016 N 157 0 0229 1,621.18 032916 N 032916 0230 1,621.18 033016 N 033016 0231 29,542.10 033116 N 158 0 0232 2,155.67 033116 N 159 0 0233 14,098.24 040116 N 160 0 0234 1,139.41 040116 N 161 0 0235 16,641.86 040416 N 162 0 0236 1,726.04 040416 N 163 0 0237 1,722.81 040416 N 040416 0238 983.44 040516 N 040516 0239 2,123.09 040616 N 040616 0240 15,932.82 040516 N 164 0 0241 1,768.12 040516 N 165 0 0242 17,362.14 040616 N 166 0 0243 1,776.82 040616 N 167 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 04/22/16 EST. NO. 005 TIME 01:33 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 --------------------------------------------------------------------------- 0244 13,290.15 040716 N 168 0 0245 1,933.29 040716 N 169 0 0246 134.39 033116 N 033116 0247 1,687.32 040716 N 170 0 354,418.67 TOTAL THIS ESTIMATE 1,563,669.93 TOTAL PREVIOUS ESTIMATE 1,918,088.60 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 04/22/16 EST. NO. 005 TIME 01:33 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 04/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K2304 TIME 01:33 PM ESTIMATE NO. 005 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 04/20/16 R.E. NAME: BRIAN MACKLE DATE OF THIS ESTIMATE 04/22/16 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 04/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K2304 TIME 01:33 PM ESTIMATE NO. 005 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 04/20/16 R.E. NAME: BRIAN MACKLE DATE OF THIS ESTIMATE 04/22/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 354,418.67 1,918,088.60 SUBTOTAL AMOUNT EARNED 354,418.67 1,918,088.60 ORIGINAL CONTRACT AMOUNT 38,100.00 TOTAL WORK COMPLETED 354,418.67 1,918,088.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 354,418.67 1,918,088.60 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 05/17/16 116 0 45 0 85% 86% PROGRESS IS SATISFACTORY BRIAN MACKLE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/16