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 05/27/14 EST. NO.01 TIME 01:33 PM R.E. NAME: MULLALY, PETER 06-0S0704 --------------------------------------------------------------------------- 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 0001 1,154.09 E.W. @ F.A.(+) 031014 N 0001.1 0002 2,420.72 031114 N 0002.1 0003 2,420.72 031214 N 0003.1 0004 4,601.96 031314 N 0004.1 0005 1,734.46 031314 N 0005.1 0006 6,374.65 031414 N 0006.1 0007 2,585.48 031414 N 0007.1 0008 12,355.21 031714 N 0008.1 0010 8,737.52 031914 N 0010.1 0011 11,335.85 032014 N 0011.1 0012 9,721.60 032114 N 0012.1 0013 10,786.44 032614 N 0015.1 0014 12,342.35 032414 N 0013.2 0015 9,059.52 032514 N 0014.2 0016 10,714.18 032714 N 0016.2 0017 8,899.89 032814 N 0017.2 0018 20,078.75 033114 N 0018.0 0019 12,912.60 040114 N 0019.0 0020 13,061.77 040214 N 0020.0 0021 10,010.40 040314 N 0021.0 0022 10,383.20 040414 N 0022.0 0023 15,163.07 040714 N 0023.0 0024 11,931.13 040814 N 0024.0 0025 22,261.63 040914 N 0025.0 0026 9,347.40 041014 N 0026.0 0027 9,347.40 041114 N 0027.0 0028 10,329.71 041414 N 0028.0 0029 21,475.81 041514 N 0029.0 0030 15,866.66 041614 N 0030.0 0031 5,641.66 041714 N 0031.0 0032 5,717.49 041814 N 0032.0 308,773.32 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 308,773.32 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 05/27/14 EST. NO.01 TIME 01:33 PM R.E. NAME: MULLALY, PETER 06-0S0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S0704 TIME 01:33 PM ESTIMATE NO. 01 BID OPENING 03/04/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/14 R.E. NAME: MULLALY, PETER DATE OF THIS ESTIMATE 05/27/14 LOCATION PROGRESS ESTIMATE 06-KER-58-0.0 ----------------- WABO LANDSCAPE & CONSTRUCTION, UPGRADE IRRIGATION SYSTEMS IN ACCORDANCE INC WITH EMERGENCY DROUGHT DECLARATION IN KERN 726 ALFRED NOBLE DR AND TULARE COUNTYS AT VARIOUS LOCATIONS HERCULES, CA 94547 FED. AID NO. N O N E UPGRADE IRRIGATION SYSTEMS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 UPGRADE IRRIGATION SYSTEMS LS 11,000.0000 11,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S0704 TIME 01:33 PM ESTIMATE NO. 01 BID OPENING 03/04/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/14 R.E. NAME: MULLALY, PETER DATE OF THIS ESTIMATE 05/27/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 308,773.32 308,773.32 SUBTOTAL AMOUNT EARNED 308,773.32 308,773.32 ORIGINAL CONTRACT AMOUNT 11,000.00 TOTAL WORK COMPLETED 308,773.32 308,773.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 308,773.32 308,773.32 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 03/10/14 60 03/10/14 03/10/14 06/30/14 51 0 0 0 14% 85% PROGRESS UNSATISFACTORY MULLALY, PETER RESIDENT ENGINEER PROGRAM CAS145 DATE 05/27/14