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 01/12/17 EST. NO. 012 TIME 01:57 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 0346 3,581.46 E.W. @ F.A.(+) 071216 N 307 0 0347 4,465.01 041916 N 0200.1 0348 5,994.84 103015 N 0047.3 0349 41.67 071416 N 0312.0 0350 127.71 072716 N 0313.0 0351 127.71 071916 N 0314.0 0352 56.54 020316 N 0315.0 0353 6,787.64 012716 N 0316.0 0355 105.00 042116 N 0318.0 0356 105.00 042016 N 0319.0 0357 21.00 010416 N 0320.0 0358 651.68 021616 N 0321.0 0359 77.61 071216 N 0322.0 0359-1 -77.61 071216 N 0322.0 DAO CORRECTING ENTRY 0359-2 77.61 071216 N 0322.0 DAO CORRECTING ENTRY 0359-3 -77.61 071216 N 0322.0 DAO CORRECTING ENTRY 0360 42.00 040616 N 0323.0 0361 21.00 040716 N 0324.0 0362 21.00 040816 N 0325.0 0363 21.00 041116 N 0326.0 0364 21.00 041216 N 0327.0 0365 21.00 041316 N 0328.0 0366 21.00 041416 N 0329.0 0367 21.00 041516 N 0330.0 0368 226.38 031616 N 0174.0 0370 59.28 020316 N 0272.1 0371 5,427.42 041816 N 0199.1 0372 298.20 022916 N 0173.0 0373 4,574.28 012116 N 0117.2 0374 8,856.44 012516 N 0119.1 0375 751.43 100715 N 0176.0 0376 7,726.68 032516 N 0181.1 0378 158.87 012616 N 0333.0 0381 1,282.10 120516 N 0335.0 0382 579.26 120616 N 0336.0 0383 579.26 120716 N 0337.0 0384 289.63 120816 N 0338.0 0385 6,049.16 122316 N 0339.0 59,112.65 TOTAL THIS ESTIMATE 4,713,091.88 TOTAL PREVIOUS ESTIMATE 4,772,204.53 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 01/12/17 EST. NO. 012 TIME 01:57 PM R.E. NAME: MENGONI, MARK 06-0U3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 012 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 012 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 01/12/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U3304 TIME 01:57 PM ESTIMATE NO. 012 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 12/23/16 R.E. NAME: MENGONI, MARK DATE OF THIS ESTIMATE 01/12/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 01/12/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U3304 TIME 01:57 PM ESTIMATE NO. 012 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 12/23/16 R.E. NAME: MENGONI, MARK DATE OF THIS ESTIMATE 01/12/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 59,112.65 4,772,204.53 SUBTOTAL AMOUNT EARNED 59,112.65 4,772,204.53 ORIGINAL CONTRACT AMOUNT 24,500.00 TOTAL WORK COMPLETED 59,112.65 4,772,204.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 39,112.65 4,752,204.53 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 08/03/15 90 08/31/15 00/00/00 12/23/16 313 9 1 223 100% 100% MENGONI, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 01/12/17