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 02/21/14 EST. NO.15 TIME 08:50 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 02/21/14 EST. NO.15 TIME 08:50 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 02/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-042244 TIME 08:50 AM ESTIMATE NO. 15 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 02/20/14 R.E. NAME: BORRAYO, SALVADOR DATE OF THIS ESTIMATE 02/21/14 LOCATION PROGRESS ESTIMATE 04-SM-92-R14.4/R18.8 ----------------- 04-ALA-92-R0.0/R2.6 AMLAND CORP 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 0.100 200.00 1.000 2,000 003 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 0.950 1,140 PROGRAM 004 CONSTRUCTION AREA SIGNS LS 1,400.0000 1,400.00 0.900 1,260 005 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.050 1,500.00 1.000 30,000 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 11,000.0000 11,000.00 0.050 550.00 1.000 11,000 007 SUBSTATION 1 LS 192,500.0000 192,500.00 0.040 7,700.00 0.990 190,575 008 SUBSTATION 2 LS 287,700.0000 287,700.00 0.080 23,016.00 0.980 281,946 009 SUBSTATION 3 LS 185,540.0000 185,540.00 0.080 14,843.20 0.980 181,829 010 SUBSTATION 4 LS 209,840.0000 209,840.00 0.040 8,393.60 0.990 207,741 011 SUBSTATION 5 LS 182,930.0000 182,930.00 0.040 7,317.20 0.990 181,100 012 SUBSTATION 6 LS 200,740.0000 200,740.00 0.040 8,029.60 0.990 198,732 013 SUBSTATION 7 LS 277,750.0000 277,750.00 0.040 11,110.00 0.990 274,972 014 SUBSTATION 8 LS 150,820.0000 150,820.00 0.040 6,032.80 0.990 149,311 015 FIBER OPTIC CONNECTION LS 247,000.0000 247,000.00 0.050 12,350.00 0.950 234,650 016 SCADA SYSTEM LS 120,000.0000 120,000.00 0.900 108,000 017 POWER DISTRIBUTION SYSTEM LS 97,000.0000 97,000.00 0.050 4,850.00 0.950 92,150 018 TEMPORARY GENERATOR HR 5.0000 20,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-042244 TIME 08:50 AM ESTIMATE NO. 15 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 02/20/14 R.E. NAME: BORRAYO, SALVADOR DATE OF THIS ESTIMATE 02/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 105,892.40 2,146,409.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 25,000.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 105,892.40 2,171,409.40 019 MOBILIZATION LS 200,000.0000 200,000.00 1.000 200,000 ORIGINAL CONTRACT AMOUNT 2,418,670.00 TOTAL WORK COMPLETED 105,892.40 2,371,409.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 105,892.40 2,371,409.40 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 01/10/11 00/00/00 05/02/14 197 574 0 0 89% 79% PROGRESS IS SATISFACTORY SATISFACTORY BORRAYO, SALVADOR RESIDENT ENGINEER PROGRAM CAS145 DATE 02/21/14