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 06/16/15 EST. NO. 008 TIME 09:20 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 0167 20,399.75 E.W. @ F.A.(+) 022415 N 0164.0 20,399.75 TOTAL THIS ESTIMATE 2,918,301.00 TOTAL PREVIOUS ESTIMATE 2,938,700.75 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 06/16/15 EST. NO. 008 TIME 09:20 AM R.E. NAME: MULLALY, PETER 06-0S0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 007 REC'D CEM-4401 10,000.00 008 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/16/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S0704 TIME 09:20 AM ESTIMATE NO. 008 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 04/06/15 R.E. NAME: MULLALY, PETER DATE OF THIS ESTIMATE 06/16/15 LOCATION SEMI-FINAL 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 06/16/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S0704 TIME 09:20 AM ESTIMATE NO. 008 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 04/06/15 R.E. NAME: MULLALY, PETER DATE OF THIS ESTIMATE 06/16/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 20,399.75 2,938,700.75 SUBTOTAL AMOUNT EARNED 20,399.75 2,938,700.75 ORIGINAL CONTRACT AMOUNT 11,000.00 TOTAL WORK COMPLETED 20,399.75 2,938,700.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 30,399.75 2,938,700.75 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/10/14 60 03/10/14 03/10/14 04/06/15 267 0 207 0 100% 100% MULLALY, PETER RESIDENT ENGINEER PROGRAM CAS145 DATE 06/16/15