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 10/15/18 EST. NO. 003 TIME 01:26 PM R.E. NAME: BORRAYO, SALVADOR 04-0P5604 --------------------------------------------------------------------------- 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 0014 29,426.06 E.W. @ F.A.(+) 091118 N 1521 0 0015 6,242.19 083118 N 1520 0 0017 507.93 091218 N 1522 0 0018 763.74 091818 N 1523 0 0019 11,819.82 070918 N 1524 0 0020 8,020.41 081518 N 1512R0 56,780.15 TOTAL THIS ESTIMATE 136,069.62 TOTAL PREVIOUS ESTIMATE 192,849.77 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 10/15/18 EST. NO. 003 TIME 01:26 PM R.E. NAME: BORRAYO, SALVADOR 04-0P5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/15/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P5604 TIME 01:26 PM ESTIMATE NO. 003 BID OPENING 08/10/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/12/18 R.E. NAME: BORRAYO, SALVADOR DATE OF THIS ESTIMATE 10/15/18 LOCATION PROGRESS ESTIMATE 04-ALA-980-0.0 ----------------- BLEYCO INC IN ALAMEDA AND CONTRA COSTA COUNTIES, 11425 CULL CANYON ROAD IN OAKLAND, ORINDA, AND CLAYTON, AND AT CASTRO VALLEY, CA 94552 DISTRICT 4 OFFICE AND AT VARIOUS LOCATIONS FED. AID NO. N O N E INSTALL BASE RADIO LINKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 EMERGENCY CONTRACT (PAYMENT BOND) LS 5,100.0000 5,100.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/15/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P5604 TIME 01:26 PM ESTIMATE NO. 003 BID OPENING 08/10/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/12/18 R.E. NAME: BORRAYO, SALVADOR DATE OF THIS ESTIMATE 10/15/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 56,780.15 192,849.77 SUBTOTAL AMOUNT EARNED 56,780.15 192,849.77 ORIGINAL CONTRACT AMOUNT 5,100.00 TOTAL WORK COMPLETED 56,780.15 192,849.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 56,780.15 192,849.77 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 10/04/17 150 02/20/18 02/20/18 12/31/18 29 0 0 0 27% 19% PROGRESS IS SATISFACTORY BORRAYO, SALVADOR RESIDENT ENGINEER PROGRAM CAS145 DATE 10/15/18