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 07/08/14 EST. NO.01 TIME 02:08 PM R.E. NAME: MACKLE, BRIAN 04-1J7904 --------------------------------------------------------------------------- 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 0001 2,400.74 E.W. @ F.A.(+) 042814 N 1 0 0002 4,373.62 042914 N 2 0 0003 4,373.62 043014 N 3 0 0004 4,167.14 050114 N 4 0 0005 3,105.69 050214 N 5 0 0006 5,933.55 050514 N 6 0 0007 3,532.81 050614 N 7 0 0008 18,731.39 050714 N 8 0 0009 5,933.55 050814 N 9 0 0010 5,933.55 050914 N 10 0 0011 5,959.14 051214 N 11 0 0012 5,933.55 051314 N 12 0 0013 5,956.67 051414 N 13 0 0014 5,956.67 051514 N 14 0 0015 6,047.63 051614 N 15 0 0016 10,075.02 051914 N 16 0 0017 9,564.08 052014 N 17 0 0019 11,016.03 052214 N 19 0 0020 13,478.39 052314 N 20 0 0021 14,367.88 052714 N 21 0 0022 5,972.94 052814 N 22 0 0023 5,631.03 052914 N 23 0 0024 8,587.78 060214 N 24 0 0025 12,003.67 060314 N 25 0 0026 9,293.89 060414 N 26 0 0027 11,793.08 060514 N 27 0 0028 10,760.62 060614 N 28 0 0030 15,111.28 061014 N 30 0 0031 12,129.88 061214 N 32 0 0033 14,703.54 061314 N 33 0 0034 10,566.73 061614 N 34 0 0035 10,011.33 061714 N 35 0 0036 11,528.80 061814 N 36 0 0037 12,682.52 061914 N 37 0 0038 10,844.45 062014 N 38 0 0039 22,497.78 060914 N 39 0 0040 10,454.67 052114 N 40 0 0041 9,602.28 061114 N 41 0 351,016.99 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 351,016.99 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 07/08/14 EST. NO.01 TIME 02:08 PM R.E. NAME: MACKLE, BRIAN 04-1J7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LABOR COMPLIANCE -1,000.00 01 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 07/08/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J7904 TIME 02:08 PM ESTIMATE NO. 01 BID OPENING 04/01/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/14 R.E. NAME: MACKLE, BRIAN DATE OF THIS ESTIMATE 07/08/14 LOCATION PROGRESS ESTIMATE 04-SCL-17-0.1 ----------------- NORCAL GENERAL CONSTRUCTION REPLACE OR MODIFY IRRIGATION SYSTEMS CORP 1950 MAJESTIC COURT SAN JOSE, CA 95132 FED. AID NO. N O N E REPLACE OR MODIFY IRRIGATION SYSTEMS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE OR MODIFY IRRICATION SYSTEMS LS 42,000.0000 42,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/08/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J7904 TIME 02:08 PM ESTIMATE NO. 01 BID OPENING 04/01/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/14 R.E. NAME: MACKLE, BRIAN DATE OF THIS ESTIMATE 07/08/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 351,016.99 351,016.99 SUBTOTAL AMOUNT EARNED 351,016.99 351,016.99 ORIGINAL CONTRACT AMOUNT 42,000.00 TOTAL WORK COMPLETED 351,016.99 351,016.99 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 350,016.99 350,016.99 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 04/01/14 120 04/28/14 04/28/14 10/20/14 39 0 0 0 13% 33% PROGRESS IS SATISFACTORY PENDING CCO MACKLE, BRIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/08/14