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 01/16/14 EST. NO.14 TIME 07:56 AM 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 01/16/14 EST. NO.14 TIME 07:56 AM 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 01/16/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-042244 TIME 07:56 AM ESTIMATE NO. 14 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 01/20/14 R.E. NAME: BORRAYO, SALVADOR DATE OF THIS ESTIMATE 01/16/14 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,250.00 0.000 0 002 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.200 400.00 0.900 1,800 003 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 0.200 240.00 0.950 1,140 PROGRAM 004 CONSTRUCTION AREA SIGNS LS 1,400.0000 1,400.00 0.200 280.00 0.900 1,260 005 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.150 4,500.00 0.950 28,500 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 11,000.0000 11,000.00 0.950 10,450.00 0.950 10,450 007 SUBSTATION 1 LS 192,500.0000 192,500.00 0.950 182,875 008 SUBSTATION 2 LS 287,700.0000 287,700.00 0.100 28,770.00 0.900 258,930 009 SUBSTATION 3 LS 185,540.0000 185,540.00 0.100 18,554.00 0.900 166,986 010 SUBSTATION 4 LS 209,840.0000 209,840.00 0.950 199,348 011 SUBSTATION 5 LS 182,930.0000 182,930.00 0.950 173,783 012 SUBSTATION 6 LS 200,740.0000 200,740.00 0.950 190,703 013 SUBSTATION 7 LS 277,750.0000 277,750.00 0.950 263,862 014 SUBSTATION 8 LS 150,820.0000 150,820.00 0.950 143,279 015 FIBER OPTIC CONNECTION LS 247,000.0000 247,000.00 0.100 24,700.00 0.900 222,300 016 SCADA SYSTEM LS 120,000.0000 120,000.00 0.900 108,000 017 POWER DISTRIBUTION SYSTEM LS 97,000.0000 97,000.00 0.900 87,300 018 TEMPORARY GENERATOR HR 5.0000 20,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/16/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-042244 TIME 07:56 AM ESTIMATE NO. 14 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 01/20/14 R.E. NAME: BORRAYO, SALVADOR DATE OF THIS ESTIMATE 01/16/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 87,894.00 2,040,517.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 25,000.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 87,894.00 2,065,517.00 019 MOBILIZATION LS 200,000.0000 200,000.00 1.000 200,000 ORIGINAL CONTRACT AMOUNT 2,418,670.00 TOTAL WORK COMPLETED 87,894.00 2,265,517.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 87,894.00 2,265,517.00 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 03/30/14 192 555 0 0 85% 77% PROGRESS IS SATISFACTORY SATISFACTORY BORRAYO, SALVADOR RESIDENT ENGINEER PROGRAM CAS145 DATE 01/16/14