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 08/10/16 EST. NO. 009 TIME 03:46 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 08/10/16 EST. NO. 009 TIME 03:46 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 08/10/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K2304 TIME 03:46 PM ESTIMATE NO. 009 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 06/30/16 R.E. NAME: BRIAN MACKLE DATE OF THIS ESTIMATE 08/10/16 LOCATION FINAL 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 1.000 38,100 PROGRAM CAS145 PAGE 2 DATE 08/10/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0K2304 TIME 03:46 PM ESTIMATE NO. 009 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 06/30/16 R.E. NAME: BRIAN MACKLE DATE OF THIS ESTIMATE 08/10/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 38,100.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,100,330.59 SUBTOTAL AMOUNT EARNED 0.00 2,138,430.59 ORIGINAL CONTRACT AMOUNT 38,100.00 TOTAL WORK COMPLETED 0.00 2,138,430.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 2,138,430.59 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/08/15 90 10/05/15 10/05/15 06/30/16 126 0 0 0 100% 100% BRIAN MACKLE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/10/16