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 11/01/17 EST. NO. 013 TIME 10:06 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 0386 42.00 E.W. @ F.A.(+) 040616 N 0309.1 0387 63.00 021816 N 0331.1 0388 63.00 040616 N 0332.1 0389 127,627.47 102717 N 999 0 127,795.47 TOTAL THIS ESTIMATE 4,772,204.53 TOTAL PREVIOUS ESTIMATE 4,900,000.00 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 11/01/17 EST. NO. 013 TIME 10:06 AM R.E. NAME: MENGONI, MARK 06-0U3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 012 REC'D CEM-4401 10,000.00 013 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 012 REC'D PAYROLLS 10,000.00 013 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/01/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U3304 TIME 10:06 AM ESTIMATE NO. 013 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 11/01/17 LOCATION SEMI-FINAL 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 11/01/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U3304 TIME 10:06 AM ESTIMATE NO. 013 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 11/01/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 127,795.47 4,900,000.00 SUBTOTAL AMOUNT EARNED 127,795.47 4,900,000.00 ORIGINAL CONTRACT AMOUNT 24,500.00 TOTAL WORK COMPLETED 127,795.47 4,900,000.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 147,795.47 4,900,000.00 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 11/01/17