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 01/04/16 EST. NO. 001 TIME 02:08 PM R.E. NAME: MENGONI, MARK 06-0U3304 --------------------------------------------------------------------------- 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 107,954.45 E.W. @ F.A.(+) 102715 N 0048.0 0046 80,965.83 111315 N 0059.0 0047 269,886.10 111915 N 0065.0 0062 4,347.59 092815 N 0022.1 0063 4,002.21 093015 N 0024.1 0064 5,765.14 100115 N 0025.1 0065 4,022.70 100215 N 0026.1 0066 2,186.60 100515 N 0027.1 0067 2,186.60 100615 N 0028.1 0068 10,339.46 100715 N 0029.1 0070 4,382.53 100815 N 0031.1 0072 1,013.50 083115 N 0001.1 0074 1,194.10 090215 N 0003.1 0075 1,194.10 090315 N 0004.1 0076 1,194.10 090415 N 0005.1 0077 1,013.50 090815 N 0006.1 0078 1,239.88 090915 N 0007.1 0079 1,013.50 091015 N 0008.1 0080 1,013.50 091115 N 0009.1 0081 781.02 091415 N 0010.1 0082 1,062.18 091415 N 0011.1 0083 781.02 091515 N 0012.1 0084 3,717.42 091615 N 0014.1 0085 2,636.98 091715 N 0015.1 0086 2,579.18 091815 N 0016.1 0087 3,569.19 092115 N 0017.1 0089 3,115.66 092315 N 0019.1 0090 3,872.88 092415 N 0020.1 0092 240,087.77 122215 N 0085.0 767,118.69 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 767,118.69 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 01/04/16 EST. NO. 001 TIME 02:08 PM R.E. NAME: MENGONI, MARK 06-0U3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/04/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U3304 TIME 02:08 PM ESTIMATE NO. 001 BID OPENING 07/30/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/23/15 R.E. NAME: MENGONI, MARK DATE OF THIS ESTIMATE 01/04/16 LOCATION PROGRESS ESTIMATE 06-FRE-168-0.7/9.1 ----------------- 06-FRE-180-54.4/54.4 WABO LANDSCAPE CONSTRUCTION, UPGRADE 97 BOOSTER PUMPS TO HIGH EFFICENCY INC VARIABLE FREQUENCY DRIVE, REPLACE 87 726 ALFRED NOBEL DRIVE COMMUNICATION FLOW SENSORS AND MASTER HERCULES, CA 94547 VALVES THAT DO NOT WORK EFFCIENTLY FED. AID NO. N O N E IRRIGATION SYSTEM UPGRADES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 IRRIGATION SYSTEM UPGRADES LS 24,500.0000 24,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/04/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U3304 TIME 02:08 PM ESTIMATE NO. 001 BID OPENING 07/30/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/23/15 R.E. NAME: MENGONI, MARK DATE OF THIS ESTIMATE 01/04/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 767,118.69 767,118.69 SUBTOTAL AMOUNT EARNED 767,118.69 767,118.69 ORIGINAL CONTRACT AMOUNT 24,500.00 TOTAL WORK COMPLETED 767,118.69 767,118.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 767,118.69 767,118.69 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 08/03/15 90 08/31/15 00/00/00 01/12/16 17 6 0 0 16% 19% PROGRESS IS SATISFACTORY MENGONI, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 01/04/16