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 05/16/16 EST. NO. 006 TIME 01:07 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 0248 13,471.18 E.W. @ F.A.(+) 041116 N 171 0 0249 2,526.58 041116 N 172 0 0250 14,634.37 041216 N 173 0 0251 1,776.82 041216 N 174 0 0252 11,935.97 041316 N 175 0 0253 1,246.10 041316 N 176 0 0254 1,113.78 041416 N 177 0 0255 13,692.53 041816 N 178 0 0256 1,411.99 041816 N 179 0 0257 10,475.64 041916 N 180 0 0258 945.03 041916 N 181 0 0259 11,903.36 042016 N 182 0 0260 998.69 042016 N 183 0 0261 11,560.40 041516 N 184 0 0262 1,713.05 041516 N 185 0 0263 11,764.20 042116 N 186 0 0264 1,610.93 042116 N 187 0 0265 4,688.77 042216 N 188 0 0266 441.45 042516 N 189 0 0267 639.37 042116 N 042116 0268 2,815.44 042516 N 042516 0269 1,095.81 042916 N 042916 0270 763.90 050316 N 190 0 123,225.36 TOTAL THIS ESTIMATE 1,918,088.60 TOTAL PREVIOUS ESTIMATE 2,041,313.96 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 05/16/16 EST. NO. 006 TIME 01:07 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 05/16/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K2304 TIME 01:07 PM ESTIMATE NO. 006 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 05/01/16 R.E. NAME: BRIAN MACKLE DATE OF THIS ESTIMATE 05/16/16 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 05/16/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K2304 TIME 01:07 PM ESTIMATE NO. 006 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 05/01/16 R.E. NAME: BRIAN MACKLE DATE OF THIS ESTIMATE 05/16/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 123,225.36 2,041,313.96 SUBTOTAL AMOUNT EARNED 123,225.36 2,041,313.96 ORIGINAL CONTRACT AMOUNT 38,100.00 TOTAL WORK COMPLETED 123,225.36 2,041,313.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 123,225.36 2,041,313.96 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 05/30/16 120 0 45 0 90% 89% PROGRESS IS SATISFACTORY EMERGENCY CONTRACT BRIAN MACKLE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/16/16