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 06/25/14 EST. NO.03 TIME 01:26 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 0039 12,340.59 E.W. @ F.A.(+) 042814 N 0038.0 0040 5,739.91 042914 N 0039.0 0041 5,621.14 043014 N 0040.0 0042 4,600.17 050114 N 0041.0 0043 8,576.04 050214 N 0042.0 0044 174,730.95 050514 N 0043.0 0045 6,372.81 050614 N 0044.0 0046 141,662.35 050714 N 0045.0 0047 6,218.43 050814 N 0046.0 0048 5,892.55 050914 N 0047.0 0049 12,594.82 051214 N 0048.0 0050 10,588.45 051314 N 0049.0 0051 11,455.21 051414 N 0050.0 0052 9,985.45 051514 N 0051.0 0053 12,160.46 051614 N 0052.0 0054 176,284.42 051914 N 0053.0 0055 17,449.96 052014 N 0054.0 0056 20,076.08 052114 N 0055.0 0057 16,746.21 052214 N 0056.0 0058 10,960.98 052314 N 0057.0 0059 6,897.00 052414 N 0058.0 0060 27,791.18 052714 N 0059.0 0061 101,544.20 052814 N 0060.0 0062 16,421.70 052914 N 0061.0 0063 16,744.69 053014 N 0062.0 0064 3,758.21 053014 N 0063.0 0065 411,300.34 060214 N 0064.0 0066 708.71 060214 N 0065.0 0067 21,062.08 060314 N 0066.0 0068 708.71 060214 N 0067.0 0069 18,210.00 060414 N 0068.0 0070 2,431.05 060414 N 0069.0 0071 41,163.55 060514 N 0070.0 0072 2,431.05 060514 N 0071.0 0073 18,160.82 060614 N 0072.0 0074 2,517.16 060614 N 0073.0 0075 18,353.54 060914 N 0074.0 0076 13,303.11 061014 N 0075.0 0077 13,488.17 061114 N 0076.0 0078 17,606.25 061214 N 0077.0 0079 19,662.63 061314 N 0078.0 1,444,321.13 TOTAL THIS ESTIMATE 393,174.53 TOTAL PREVIOUS ESTIMATE 1,837,495.66 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 06/25/14 EST. NO.03 TIME 01:26 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 06/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S0704 TIME 01:26 PM ESTIMATE NO. 03 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 06/20/14 R.E. NAME: MULLALY, PETER DATE OF THIS ESTIMATE 06/25/14 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 06/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S0704 TIME 01:26 PM ESTIMATE NO. 03 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 06/20/14 R.E. NAME: MULLALY, PETER DATE OF THIS ESTIMATE 06/25/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,444,321.13 1,837,495.66 SUBTOTAL AMOUNT EARNED 1,444,321.13 1,837,495.66 ORIGINAL CONTRACT AMOUNT 11,000.00 TOTAL WORK COMPLETED 1,444,321.13 1,837,495.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,444,321.13 1,837,495.66 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 07/30/14 73 0 40 0 84% 73% PROGRESS IS SATISFACTORY MULLALY, PETER RESIDENT ENGINEER PROGRAM CAS145 DATE 06/25/14