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 06/08/16 EST. NO. 007 TIME 11:27 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 0271 5,489.86 E.W. @ F.A.(+) 051716 N 191 0 0272 8,628.58 052416 N 192 0 0273 6,135.85 052516 N 193 0 0274 8,649.75 052616 N 194 0 0275 9,807.34 052716 N 195 0 0276 9,664.45 052316 N 196 0 0277 1,485.81 052416 N 052416 49,861.64 TOTAL THIS ESTIMATE 2,041,313.96 TOTAL PREVIOUS ESTIMATE 2,091,175.60 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 06/08/16 EST. NO. 007 TIME 11:27 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 06/08/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K2304 TIME 11:27 AM ESTIMATE NO. 007 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 05/25/16 R.E. NAME: BRIAN MACKLE DATE OF THIS ESTIMATE 06/08/16 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 06/08/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K2304 TIME 11:27 AM ESTIMATE NO. 007 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 05/25/16 R.E. NAME: BRIAN MACKLE DATE OF THIS ESTIMATE 06/08/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 49,861.64 2,091,175.60 SUBTOTAL AMOUNT EARNED 49,861.64 2,091,175.60 ORIGINAL CONTRACT AMOUNT 38,100.00 TOTAL WORK COMPLETED 49,861.64 2,091,175.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 49,861.64 2,091,175.60 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 06/30/16 126 0 45 0 92% 93% PROGRESS IS SATISFACTORY EMERGENCY CONTRACT BRIAN MACKLE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/08/16