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 08/26/14 EST. NO.03 TIME 04:04 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 0056 12,525.66 E.W. @ F.A.(+) 071414 N 56 0 0057 25,326.13 071514 N 57 0 0058 12,879.36 071614 N 58 0 0059 15,114.85 071714 N 59 0 0060 13,939.87 071814 N 60 0 0061 3,283.98 072114 N 61 0 0062 13,275.31 072214 N 62 0 0063 16,216.94 072314 N 63 0 0064 8,207.78 072414 N 64 0 0065 11,876.97 072514 N 65 0 0066 9,351.45 072814 N 66 0 0067 5,312.59 072914 N 67 0 0068 5,030.84 073014 N 68 0 0069 8,623.23 073114 N 69 0 0070 4,491.66 080114 N 70 0 0071 3,944.25 080414 N 71 0 0072 3,975.31 080514 N 72 0 0073 3,249.97 080614 N 73 0 0074 2,973.71 080714 N 74 0 0075 5,019.52 080814 N 75 0 0076 19,114.05 081114 N 76 0 0077 9,552.02 081214 N 77 0 0078 7,708.15 081314 N 78 0 0079 12,690.80 081414 N 79 0 0080 8,854.30 081514 N 80 0 242,538.70 TOTAL THIS ESTIMATE 541,756.98 TOTAL PREVIOUS ESTIMATE 784,295.68 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 08/26/14 EST. NO.03 TIME 04:04 PM R.E. NAME: MACKLE, BRIAN 04-1J7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LABOR COMPLIANCE -1,000.00 01 LABOR COMPLIANCE 1,000.00 02 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J7904 TIME 04:04 PM ESTIMATE NO. 03 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 08/20/14 R.E. NAME: MACKLE, BRIAN DATE OF THIS ESTIMATE 08/26/14 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 08/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J7904 TIME 04:04 PM ESTIMATE NO. 03 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 08/20/14 R.E. NAME: MACKLE, BRIAN DATE OF THIS ESTIMATE 08/26/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 242,538.70 784,295.68 SUBTOTAL AMOUNT EARNED 242,538.70 784,295.68 ORIGINAL CONTRACT AMOUNT 42,000.00 TOTAL WORK COMPLETED 242,538.70 784,295.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 242,538.70 784,295.68 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 78 0 0 0 30% 65% PROGRESS IS SATISFACTORY PENDING CCO MACKLE, BRIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/14