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 05/04/16 EST. NO. 006 TIME 11:20 AM 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 0019 2,826.52 E.W. @ F.A.(+) 092215 N 0018.0 0022 3,898.49 092515 N 0021.0 0030 354.29 100715 N 0030.0 0032 4,268.25 100915 N 0032.0 0035 3,184.83 101415 N 0035.0 0037 4,023.58 101615 N 0037.0 0045 6,059.99 102915 N 0046.0 0050 43,604.10 111115 N 0056.0 0051 13,411.01 111215 N 0057.0 0052 11,024.93 111315 N 0058.0 0058 7,488.94 112315 N 0066.0 0110 10,080.84 122115 N 0086.0 0112 2,687.60 122215 N 0088.0 0114 10,827.44 122315 N 0090.0 0116 2,068.21 122415 N 0092.0 0126 15,315.21 011316 N 0110.0 0133 19,888.06 011816 N 0114.0 0134 6,744.57 011916 N 0115.0 0145-2 18,027.74 020116 N 0128.0 DAO CORRECTING ENTRY 0146-2 8,827.11 020216 N 0129.0 DAO CORRECTING ENTRY 0150-2 7,181.28 020816 N 0133.0 DAO CORRECTING ENTRY 0157 255.36 021716 N 0142.0 0174 12,813.52 110515 N 0052.1 0184 2,804.55 031116 N 0161.0 0185 8,481.12 102715 N 0175.0 0187 2,982.88 022916 N 0153.0 0194 54,545.40 032516 N 0182.0 0195 1,013.50 030716 N 0162.0 284,689.32 TOTAL THIS ESTIMATE 2,518,127.30 TOTAL PREVIOUS ESTIMATE 2,802,816.62 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 05/04/16 EST. NO. 006 TIME 11:20 AM 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 05/04/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U3304 TIME 11:20 AM ESTIMATE NO. 006 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 04/20/16 R.E. NAME: MENGONI, MARK DATE OF THIS ESTIMATE 05/04/16 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 05/04/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U3304 TIME 11:20 AM ESTIMATE NO. 006 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 04/20/16 R.E. NAME: MENGONI, MARK DATE OF THIS ESTIMATE 05/04/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 284,689.32 2,802,816.62 SUBTOTAL AMOUNT EARNED 284,689.32 2,802,816.62 ORIGINAL CONTRACT AMOUNT 24,500.00 TOTAL WORK COMPLETED 284,689.32 2,802,816.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 284,689.32 2,802,816.62 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 05/13/16 157 8 1 66 57% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H MENGONI, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 05/04/16