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 12/05/14 EST. NO. 006 TIME 03:32 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 0124 12,081.20 E.W. @ F.A.(+) 101414 N 124 0 0125 14,510.25 101514 N 125 0 0126 11,911.09 101614 N 126 0 0127 12,853.17 101714 N 127 0 0128 14,204.75 102014 N 128 0 0129 20,120.21 102114 N 129 0 0130 15,632.67 102214 N 130 0 0131 15,457.40 102314 N 131 0 0132 15,534.83 102414 N 132 0 0133 17,279.71 102714 N 133 0 0134 13,248.01 102814 N 134 0 0135 13,248.01 102914 N 135 0 0136 12,912.63 103014 N 136 0 0137 18,937.31 103114 N 137 0 0138 13,267.25 110314 N 138 0 0139 13,166.44 110414 N 139 0 0140 15,407.75 110514 N 140 0 0141 13,979.43 110614 N 141 0 0142 17,298.64 110714 N 142 0 0143 13,464.81 111014 N 143 0 0144 16,543.93 111214 N 144 0 0145 3,652.75 111314 N 145 0 0146 13,357.69 111414 N 146 0 0147 14,930.51 111714 N 147 0 0148 6,716.60 111814 N 148 0 0149 8,260.76 111914 N 149 0 0150 12,974.12 112014 N 150 0 0151 8,490.49 112114 N 151 0 379,442.41 TOTAL THIS ESTIMATE 1,498,241.04 TOTAL PREVIOUS ESTIMATE 1,877,683.45 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 12/05/14 EST. NO. 006 TIME 03:32 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 12/05/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J7904 TIME 03:32 PM ESTIMATE NO. 006 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 11/20/14 R.E. NAME: MACKLE, BRIAN DATE OF THIS ESTIMATE 12/05/14 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 12/05/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J7904 TIME 03:32 PM ESTIMATE NO. 006 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 11/20/14 R.E. NAME: MACKLE, BRIAN DATE OF THIS ESTIMATE 12/05/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 379,442.41 1,877,683.45 SUBTOTAL AMOUNT EARNED 379,442.41 1,877,683.45 ORIGINAL CONTRACT AMOUNT 42,000.00 TOTAL WORK COMPLETED 379,442.41 1,877,683.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 379,442.41 1,877,683.45 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 02/20/15 147 0 0 0 71% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H MACKLE, BRIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/05/14