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 11/04/14 EST. NO.06 TIME 09:32 AM 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 0136 16,748.09 E.W. @ F.A.(+) 073114 N 0132.1 0137 21,143.23 090414 N 0138.0 0140 1,404.97 082614 N 0141.0 0141 4,995.03 082714 N 0142.0 0142 1,204.26 082714 N 0143.0 0143 4,343.90 082814 N 0144.0 0144 4,438.70 082914 N 0145.0 0145 16,748.09 073114 N 0132.2 0146 21,143.23 090414 N 0138.2 0147 24,544.65 082914 N 0158.0 0148 1,998.19 082914 N 0159.0 118,712.34 TOTAL THIS ESTIMATE 2,781,533.75 TOTAL PREVIOUS ESTIMATE 2,900,246.09 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 11/04/14 EST. NO.06 TIME 09:32 AM 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 11/04/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S0704 TIME 09:32 AM ESTIMATE NO. 06 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 10/31/14 R.E. NAME: MULLALY, PETER DATE OF THIS ESTIMATE 11/04/14 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 11/04/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S0704 TIME 09:32 AM ESTIMATE NO. 06 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 10/31/14 R.E. NAME: MULLALY, PETER DATE OF THIS ESTIMATE 11/04/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 118,712.34 2,900,246.09 SUBTOTAL AMOUNT EARNED 118,712.34 2,900,246.09 ORIGINAL CONTRACT AMOUNT 11,000.00 TOTAL WORK COMPLETED 118,712.34 2,900,246.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 118,712.34 2,900,246.09 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 12/31/14 165 0 110 0 99% 97% PROGRESS IS SATISFACTORY MULLALY, PETER RESIDENT ENGINEER PROGRAM CAS145 DATE 11/04/14