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 12/31/14 EST. NO. 007 TIME 08:57 AM 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 0152 5,625.20 E.W. @ F.A.(+) 112414 N 152 0 0153 5,905.92 112514 N 153 0 0154 5,972.24 112614 N 154 0 0155 9,548.67 120114 N 155 0 0156 2,333.12 120214 N 156 0 0157 3,498.89 120314 N 157 0 0158 2,454.95 120414 N 158 0 0159 2,454.95 120514 N 159 0 0160 1,257.14 120814 N 160 0 0161 1,257.14 120914 N 161 0 0162 1,257.14 121014 N 162 0 0163 1,596.37 102214 N 163 0 43,161.73 TOTAL THIS ESTIMATE 1,877,683.45 TOTAL PREVIOUS ESTIMATE 1,920,845.18 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 12/31/14 EST. NO. 007 TIME 08:57 AM 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 12/31/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J7904 TIME 08:57 AM ESTIMATE NO. 007 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 12/31/14 R.E. NAME: MACKLE, BRIAN DATE OF THIS ESTIMATE 12/31/14 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 12/31/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J7904 TIME 08:57 AM ESTIMATE NO. 007 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 12/31/14 R.E. NAME: MACKLE, BRIAN DATE OF THIS ESTIMATE 12/31/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 43,161.73 1,920,845.18 SUBTOTAL AMOUNT EARNED 43,161.73 1,920,845.18 ORIGINAL CONTRACT AMOUNT 42,000.00 TOTAL WORK COMPLETED 43,161.73 1,920,845.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 43,161.73 1,920,845.18 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 02/20/15 159 0 0 0 73% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H MACKLE, BRIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/31/14