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 08/18/16 EST. NO. 010 TIME 02:37 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 0242 10,009.37 E.W. @ F.A.(+) 042816 N 0209.0 0243 11,754.25 042916 N 0210.0 0247 8,292.84 051116 N 0220.0 0248 6,996.52 051216 N 0221.0 0249 6,768.12 051316 N 0222.0 0252 5,418.19 051816 N 0226.0 0253 6,401.18 051916 N 0227.0 0254 8,975.20 052016 N 0228.0 0256 7,613.22 052616 N 0232.0 0258 6,698.64 052516 N 0231.0 0260 14,232.63 060216 N 0235.0 0261 8,173.69 060316 N 0236.0 0262 9,422.95 050216 N 0213.0 0263 8,810.92 050316 N 0214.0 0264 8,204.29 050416 N 0215.0 0265 7,640.03 050516 N 0216.0 0266 11,553.48 050616 N 0217.0 0267 200,367.44 051016 N 0237.0 0269 33,549.63 061316 N 0238.0 0273 4,418.36 060816 N 0242.0 0274 5,856.24 061016 N 0243.0 0275 4,878.93 060916 N 0244.0 0278 7,093.73 061516 N 0247.0 0279 5,562.65 061616 N 0248.0 0280 6,307.63 061716 N 0249.0 0284 4,332.11 062216 N 0253.0 0285 4,178.70 062316 N 0254.0 0286 5,095.61 062416 N 0255.0 0287 4,606.67 062716 N 0256.0 0288 6,081.41 062816 N 0257.0 0289 5,309.09 062916 N 0258.0 0290 4,559.49 063016 N 0259.0 0291 2,300.23 070516 N 0260.0 0292 8,549.45 070616 N 0261.0 0293 7,295.40 070716 N 0262.0 0294 7,930.76 070816 N 0263.0 0295 868.06 010716 N 0264.0 0296 927.35 010816 N 0270.0 0297 629.55 012916 N 0271.0 0298 245.18 020416 N 0273.0 0299 60.69 020916 N 0274.0 0300 620.26 021716 N 0275.0 0301 1,123.72 072016 N 0276.0 0302 82.88 022416 N 0277.0 0303 42.00 022916 N 0278.0 0304 42.00 021916 N 0284.0 0308 7,289.56 071116 N 0265.0 0310 6,418.78 071316 N 0267.0 0311 6,257.71 071416 N 0268.0 0312 6,985.68 071516 N 0269.0 0314 6,349.41 071816 N 0279.0 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 08/18/16 EST. NO. 010 TIME 02:37 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 --------------------------------------------------------------------------- 0315 8,642.60 071916 N 0280.0 0316 5,907.89 072016 N 0281.0 0317 4,493.06 072116 N 0282.0 0318 5,824.83 072216 N 0283.0 538,050.26 TOTAL THIS ESTIMATE 3,898,626.83 TOTAL PREVIOUS ESTIMATE 4,436,677.09 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 08/18/16 EST. NO. 010 TIME 02:37 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 08/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U3304 TIME 02:37 PM ESTIMATE NO. 010 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 08/16/16 R.E. NAME: MENGONI, MARK DATE OF THIS ESTIMATE 08/18/16 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 08/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U3304 TIME 02:37 PM ESTIMATE NO. 010 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 08/16/16 R.E. NAME: MENGONI, MARK DATE OF THIS ESTIMATE 08/18/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 538,050.26 4,436,677.09 SUBTOTAL AMOUNT EARNED 538,050.26 4,436,677.09 ORIGINAL CONTRACT AMOUNT 24,500.00 TOTAL WORK COMPLETED 538,050.26 4,436,677.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 538,050.26 4,436,677.09 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 08/26/16 230 8 1 140 91% 99% PROGRESS IS SATISFACTORY MENGONI, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 08/18/16