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 12/20/11 EST. NO.13 TIME 01:35 PM R.E. NAME: BORRAYO, SALVADOR 04-042244 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 12/20/11 EST. NO.13 TIME 01:35 PM R.E. NAME: BORRAYO, SALVADOR 04-042244 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-042244 TIME 01:35 PM ESTIMATE NO. 13 BID OPENING 12/08/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/11 R.E. NAME: BORRAYO, SALVADOR DATE OF THIS ESTIMATE 12/20/11 LOCATION PROGRESS ESTIMATE 04-SM-92-R14.4/R18.8 ----------------- 04-ALA-92-R0.0/R2.6 AMLAND IN SAN MATEO AND ALAMEDA COUNTIES 3168 KNIGHTS BRIDGE ROAD IN FOSTER CITY AND HAYWARD ON THE SAN JOSE, CA 95132 SAN MATEO HAYWARD BRIDGE FED. AID NO. N O N E REPLACE 12KV ELECTRIC SWITCHGEARS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,250.00 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.700 1,400.00 003 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 0.750 900.00 PROGRAM 004 CONSTRUCTION AREA SIGNS LS 1,400.0000 1,400.00 0.700 980.00 005 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.800 24,000.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 11,000.0000 11,000.00 0.000 0.00 007 SUBSTATION 1 LS 192,500.0000 192,500.00 0.100 19,250.00 0.950 182,875.00 008 SUBSTATION 2 LS 287,700.0000 287,700.00 0.500 143,850.00 0.800 230,160.00 009 SUBSTATION 3 LS 185,540.0000 185,540.00 0.500 92,770.00 0.800 148,432.00 010 SUBSTATION 4 LS 209,840.0000 209,840.00 0.950 199,348.00 011 SUBSTATION 5 LS 182,930.0000 182,930.00 0.950 173,783.50 012 SUBSTATION 6 LS 200,740.0000 200,740.00 0.950 190,703.00 013 SUBSTATION 7 LS 277,750.0000 277,750.00 0.950 263,862.50 014 SUBSTATION 8 LS 150,820.0000 150,820.00 0.950 143,279.00 015 FIBER OPTIC CONNECTION LS 247,000.0000 247,000.00 0.050 12,350.00 0.800 197,600.00 016 SCADA SYSTEM LS 120,000.0000 120,000.00 0.050 6,000.00 0.900 108,000.00 017 POWER DISTRIBUTION SYSTEM LS 97,000.0000 97,000.00 0.050 4,850.00 0.900 87,300.00 018 TEMPORARY GENERATOR HR 5.0000 20,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 12/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-042244 TIME 01:35 PM ESTIMATE NO. 13 BID OPENING 12/08/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/11 R.E. NAME: BORRAYO, SALVADOR DATE OF THIS ESTIMATE 12/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 279,070.00 1,952,623.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 25,000.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 279,070.00 1,977,623.00 019 MOBILIZATION LS 200,000.0000 200,000.00 1.000 200,000.00 ORIGINAL CONTRACT AMOUNT 2,418,670.00 TOTAL WORK COMPLETED 279,070.00 2,177,623.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 279,070.00 2,177,623.00 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 03/02/10 250 08/18/10 00/00/00 01/04/12 328 0 0 86 89% 97% PROGRESS IS SATISFACTORY SATISFACTORY BORRAYO, SALVADOR RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/11