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 02/20/15 EST. NO. 008 TIME 08:45 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 0164 939.31 E.W. @ F.A.(+) 121614 N 164 0 0165 939.31 121714 N 165 0 0166 939.31 121814 N 166 0 0167 2,603.50 121914 N 167 0 0168 102,826.07 010515 N 168 0 0169 11,261.78 010615 N 169 0 0170 13,032.42 010715 N 170 0 0171 10,912.91 010815 N 171 0 0172 11,027.75 010915 N 172 0 0173 13,677.39 011215 N 173 0 0174 13,856.80 011315 N 174 0 0175 13,296.05 011415 N 175 0 0176 13,227.53 011515 N 176 0 0177 13,479.17 011615 N 177 0 0178 20,170.35 012015 N 178 0 0180 14,314.51 012115 N 180 0 0181 7,969.79 011215 N 300 0 0182 4,726.93 011315 N 301 0 0183 34,397.92 011415 N 302 0 0184 6,068.92 011515 N 303 0 0185 6,068.91 011615 N 304 0 0186 5,886.34 012015 N 305 0 0187 6,261.21 012115 N 306 0 0188 6,359.91 012215 N 307 0 0189 14,800.10 012315 N 308 0 0190 9,519.71 012615 N 309 0 0191 6,754.47 012715 N 310 0 0192 12,347.43 012815 N 311 0 0193 7,089.81 012915 N 312 0 0194 6,788.51 013015 N 313 0 0196 9,335.14 020215 N 0314 0 0197 6,844.33 020315 N 315 0 0198 2,576.35 012215 N 181 0 0199 1,692.82 012315 N 182 0 411,992.76 TOTAL THIS ESTIMATE 1,920,845.18 TOTAL PREVIOUS ESTIMATE 2,332,837.94 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 02/20/15 EST. NO. 008 TIME 08:45 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 02/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J7904 TIME 08:45 AM ESTIMATE NO. 008 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 02/03/15 R.E. NAME: MACKLE, BRIAN DATE OF THIS ESTIMATE 02/20/15 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 02/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J7904 TIME 08:45 AM ESTIMATE NO. 008 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 02/03/15 R.E. NAME: MACKLE, BRIAN DATE OF THIS ESTIMATE 02/20/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 411,992.76 2,332,837.94 SUBTOTAL AMOUNT EARNED 411,992.76 2,332,837.94 ORIGINAL CONTRACT AMOUNT 42,000.00 TOTAL WORK COMPLETED 411,992.76 2,332,837.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 411,992.76 2,332,837.94 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 02/20/15 194 0 0 0 89% 100% PROGRESS IS SATISFACTORY PENDING CCO MACKLE, BRIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/20/15