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 10/31/14 EST. NO.04 TIME 01:04 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 0081 10,730.61 E.W. @ F.A.(+) 081814 N 81 0 0082 13,346.38 081914 N 82 0 0083 13,450.15 082014 N 83 0 0084 13,884.55 082114 N 84 0 0085 12,553.58 082214 N 85 0 0086 16,336.69 082514 N 86 0 0087 24,381.82 082614 N 87 0 0088 60,374.11 082714 N 88 0 0089 28,217.53 082814 N 89 0 0090 13,822.61 082914 N 90 0 0091 10,787.18 090214 N 91 0 0092 12,317.25 090314 N 92 0 0093 14,640.73 090414 N 93 0 0094 13,528.81 090514 N 94 0 0095 22,069.49 090814 N 95 0 0096 17,725.61 090914 N 96 0 0097 21,215.06 091014 N 97 0 0098 13,932.83 091114 N 98 0 0099 12,539.45 091214 N 99 0 345,854.44 TOTAL THIS ESTIMATE 784,295.68 TOTAL PREVIOUS ESTIMATE 1,130,150.12 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 10/31/14 EST. NO.04 TIME 01:04 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 10/31/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J7904 TIME 01:04 PM ESTIMATE NO. 04 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 09/12/14 R.E. NAME: MACKLE, BRIAN DATE OF THIS ESTIMATE 10/31/14 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 10/31/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J7904 TIME 01:04 PM ESTIMATE NO. 04 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 09/12/14 R.E. NAME: MACKLE, BRIAN DATE OF THIS ESTIMATE 10/31/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 345,854.44 1,130,150.12 SUBTOTAL AMOUNT EARNED 345,854.44 1,130,150.12 ORIGINAL CONTRACT AMOUNT 42,000.00 TOTAL WORK COMPLETED 345,854.44 1,130,150.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 345,854.44 1,130,150.12 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 97 0 0 0 43% 81% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING CCO MACKLE, BRIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/31/14