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 07/06/16 EST. NO. 009 TIME 03:09 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 0056 19,902.02 E.W. @ F.A.(+) 111715 N 0061.0 0128 7,194.48 011516 N 0112.0 0137 7,445.10 012216 N 0118.0 0139 8,794.99 012616 N 0120.0 0140 12,317.17 012716 N 0121.0 0141 7,314.40 012816 N 0122.0 0142 8,189.07 012916 N 0123.0 0147 6,415.89 020316 N 0130.0 0148 6,393.48 020416 N 0131.0 0149 6,382.01 020516 N 0132.0 0151 9,164.23 020916 N 0134.0 0152 11,844.18 021016 N 0135.0 0153 7,845.99 021116 N 0138.0 0154 9,647.74 021216 N 0139.0 0155 14,177.51 021616 N 0140.0 0156 13,483.66 021716 N 0141.0 0158 12,967.42 021816 N 0143.0 0159 14,572.82 021916 N 0144.0 0171 3,161.37 110215 N 0049.1 0179 14,914.54 022416 N 0147.0 0186 14,176.24 022916 N 0152.0 0197 12,567.45 030916 N 0164.0 0201 12,373.10 031416 N 0168.0 0202 12,429.31 031516 N 0169.0 0204 12,239.68 031616 N 0170.0 0206 7,447.62 010416 N 0102.0 0209 14,859.46 010716 N 0105.0 0210 11,254.04 010816 N 0106.0 0211 6,870.80 032116 N 0177.0 0212 5,739.85 032216 N 0178.0 0213 5,465.88 032316 N 0179.0 0214 9,099.19 032416 N 0180.0 0215 7,705.69 032516 N 0181.0 0216 1,813.43 040416 N 0188.0 0217 4,070.84 040516 N 0189.0 0218 5,147.32 040616 N 0190.0 0221 5,982.65 032816 N 0183.0 0222 3,380.99 032916 N 0184.0 0223 5,179.32 033016 N 0185.0 0224 6,826.71 033116 N 0186.0 0225 6,246.75 040116 N 0187.0 0238 12,162.31 042516 N 0205.0 0239 9,514.60 042616 N 0206.0 0245 9,384.74 050916 N 0218.0 0246 9,420.18 051016 N 0219.0 0250 4,699.50 051616 N 0224.0 0251 5,590.44 051716 N 0225.0 0255 9,178.54 052316 N 0229.0 0257 6,432.01 052416 N 0230.0 0259 6,461.50 060116 N 0234.0 0268 6,648.31 053116 N 0233.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 07/06/16 EST. NO. 009 TIME 03:09 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 --------------------------------------------------------------------------- 0271 6,607.69 060616 N 0240.0 0272 6,754.73 060716 N 0241.0 0276 11,490.07 061316 N 0245.0 0277 5,091.52 061416 N 0246.0 0282 2,705.34 062016 N 0251.0 0283 3,296.82 062116 N 0252.0 488,442.69 TOTAL THIS ESTIMATE 3,410,184.14 TOTAL PREVIOUS ESTIMATE 3,898,626.83 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 07/06/16 EST. NO. 009 TIME 03:09 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 07/06/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U3304 TIME 03:09 PM ESTIMATE NO. 009 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 07/06/16 R.E. NAME: MENGONI, MARK DATE OF THIS ESTIMATE 07/06/16 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 07/06/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U3304 TIME 03:09 PM ESTIMATE NO. 009 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 07/06/16 R.E. NAME: MENGONI, MARK DATE OF THIS ESTIMATE 07/06/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 488,442.69 3,898,626.83 SUBTOTAL AMOUNT EARNED 488,442.69 3,898,626.83 ORIGINAL CONTRACT AMOUNT 24,500.00 TOTAL WORK COMPLETED 488,442.69 3,898,626.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 488,442.69 3,898,626.83 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 08/01/16 201 8 1 111 80% 99% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H MENGONI, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 07/06/16