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 06/21/16 EST. NO. 008 TIME 08:42 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 0188 16,989.40 E.W. @ F.A.(+) 030116 N 0154.0 0190 17,216.86 030216 N 0156.0 0192 20,442.57 030316 N 0158.0 0193 13,678.04 030416 N 0159.0 0196 15,016.63 030816 N 0163.0 0198 11,781.86 031016 N 0165.0 0199 13,350.48 031116 N 0166.0 0200 393.56 030816 N 0167.0 0203 12,989.73 031816 N 0172.0 0205 13,164.94 031716 N 0171.0 0219 7,328.38 040716 N 0191.0 0220 5,769.56 040816 N 0192.0 0226 5,535.03 041116 N 0193.0 0227 5,293.39 041216 N 0194.0 0228 4,300.71 041316 N 0195.0 0229 4,501.54 041416 N 0196.0 0230 5,308.67 041516 N 0197.0 0231 44,444.85 050516 N 0204.0 0240 145,514.95 042716 N 0207.0 0241 28.09 042716 N 0208.0 363,049.24 TOTAL THIS ESTIMATE 3,047,134.90 TOTAL PREVIOUS ESTIMATE 3,410,184.14 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 06/21/16 EST. NO. 008 TIME 08:42 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 06/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U3304 TIME 08:42 AM ESTIMATE NO. 008 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 06/20/16 R.E. NAME: MENGONI, MARK DATE OF THIS ESTIMATE 06/21/16 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 06/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U3304 TIME 08:42 AM ESTIMATE NO. 008 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 06/20/16 R.E. NAME: MENGONI, MARK DATE OF THIS ESTIMATE 06/21/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 363,049.24 3,410,184.14 SUBTOTAL AMOUNT EARNED 363,049.24 3,410,184.14 ORIGINAL CONTRACT AMOUNT 24,500.00 TOTAL WORK COMPLETED 363,049.24 3,410,184.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 363,049.24 3,410,184.14 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 07/01/16 191 8 1 101 70% 99% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H MENGONI, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/16