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 10/24/16 EST. NO. 011 TIME 01:01 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 0044 5,553.20 E.W. @ F.A.(+) 102715 N 0044.0 0048 15,767.16 110915 N 0054.0 0049 10,916.78 111015 N 0055.0 0105 2,725.91 121415 N 0080.0 0170 9,807.21 102815 N 0045.2 0232 1,344.00 020416 N 0198.0 0244 92.69 042916 N 0211.0 0270 9,424.42 061516 N 0239.0 0281 9,744.30 062116 N 0250.0 0305 21.00 031016 N 0285.0 0306 21.00 032216 N 0286.0 0307 21.00 032516 N 0287.0 0309 8,312.39 071216 N 0266.0 0313 2,908.80 071316 N 288 0 0319 879.17 031516 N 0289.0 0320 5,307.11 072516 N 0290.0 0321 4,845.94 072616 N 0291.0 0322 4,845.94 072716 N 0292.0 0323 4,820.72 072816 N 0293.0 0324 6,146.91 072916 N 0294.0 0325 9,543.61 080516 N 0295.0 0326 2,806.67 080916 N 0297.0 0327 2,245.60 081016 N 0298.0 0328 3,160.27 080816 N 0296.0 0329 510.86 081216 N 0299.0 0330 679.75 081516 N 0300.0 0331 679.75 081616 N 0301.0 0332 2,566.93 081716 N 0302.0 0333 628.39 081816 N 0303.0 0334 731.14 081916 N 0304.0 0335 67.04 063016 N 0306.0 0336 1,880.91 082616 N 0305.0 0337 143,761.96 080516 N 0308.0 0339 105.00 090616 N 0310.0 0342 3,541.26 092915 N 0023.3 276,414.79 TOTAL THIS ESTIMATE 4,436,677.09 TOTAL PREVIOUS ESTIMATE 4,713,091.88 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 10/24/16 EST. NO. 011 TIME 01:01 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 10/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U3304 TIME 01:01 PM ESTIMATE NO. 011 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 10/20/16 R.E. NAME: MENGONI, MARK DATE OF THIS ESTIMATE 10/24/16 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 10/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U3304 TIME 01:01 PM ESTIMATE NO. 011 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 10/20/16 R.E. NAME: MENGONI, MARK DATE OF THIS ESTIMATE 10/24/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 276,414.79 4,713,091.88 SUBTOTAL AMOUNT EARNED 276,414.79 4,713,091.88 ORIGINAL CONTRACT AMOUNT 24,500.00 TOTAL WORK COMPLETED 276,414.79 4,713,091.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 276,414.79 4,713,091.88 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 10/26/16 230 8 1 140 96% 99% PROGRESS IS SATISFACTORY MENGONI, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/16