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 11/12/14 EST. NO. 005 TIME 01:57 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 0100 11,719.15 E.W. @ F.A.(+) 091514 N 100 0 0101 11,747.36 091614 N 101 0 0102 11,743.18 091714 N 102 0 0103 13,491.34 091814 N 103 0 0104 14,140.84 091914 N 104 0 0105 12,949.17 092214 N 105 0 0106 13,055.60 092314 N 106 0 0107 13,918.70 092414 N 107 0 0108 25,521.66 092514 N 108 0 0109 20,438.56 092614 N 109 0 0110 13,455.21 092914 N 110 0 0111 6,631.66 093014 N 111 0 0112 9,750.64 100114 N 112 0 0113 13,800.04 100214 N 113 0 0114 16,517.32 100314 N 114 0 0115 22,466.48 100614 N 115 0 0116 13,748.49 100714 N 116 0 0117 13,088.95 100814 N 117 0 0118 16,218.89 100914 N 118 0 0119 12,103.78 101014 N 119 0 0120 40,406.82 101314 N 120 0 0121 35,832.99 101314 N 121 0 0122 4,175.27 082214 N 122 0 0123 1,168.82 092614 N 123 0 368,090.92 TOTAL THIS ESTIMATE 1,130,150.12 TOTAL PREVIOUS ESTIMATE 1,498,241.04 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 11/12/14 EST. NO. 005 TIME 01:57 PM R.E. NAME: MACKLE, BRIAN 04-1J7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LABOR COMPLIANCE -1,000.00 001 LABOR COMPLIANCE 1,000.00 002 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/12/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J7904 TIME 01:57 PM ESTIMATE NO. 005 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 10/13/14 R.E. NAME: MACKLE, BRIAN DATE OF THIS ESTIMATE 11/12/14 LOCATION RERUN 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 11/12/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J7904 TIME 01:57 PM ESTIMATE NO. 005 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 10/13/14 R.E. NAME: MACKLE, BRIAN DATE OF THIS ESTIMATE 11/12/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 368,090.92 1,498,241.04 SUBTOTAL AMOUNT EARNED 368,090.92 1,498,241.04 ORIGINAL CONTRACT AMOUNT 42,000.00 TOTAL WORK COMPLETED 368,090.92 1,498,241.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 368,090.92 1,498,241.04 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 10/20/14 118 0 0 0 57% 98% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING CCO MACKLE, BRIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/12/14