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 07/03/19 EST. NO. 009 TIME 02:32 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 --------------------------------------------------------------------------- *** 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 07/03/19 EST. NO. 009 TIME 02:32 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 07/03/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P5604 TIME 02:32 PM ESTIMATE NO. 009 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 04/08/19 R.E. NAME: BORRAYO, SALVADOR DATE OF THIS ESTIMATE 07/03/19 LOCATION FINAL 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 1.000 5,100 PROGRAM CAS145 PAGE 2 DATE 07/03/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0P5604 TIME 02:32 PM ESTIMATE NO. 009 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 04/08/19 R.E. NAME: BORRAYO, SALVADOR DATE OF THIS ESTIMATE 07/03/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 5,100.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 478,100.57 SUBTOTAL AMOUNT EARNED 0.00 483,200.57 ORIGINAL CONTRACT AMOUNT 5,100.00 TOTAL WORK COMPLETED 0.00 483,200.57 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 483,200.57 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 10/04/17 150 02/20/18 02/20/18 04/08/19 86 0 0 0 100% 100% BORRAYO, SALVADOR RESIDENT ENGINEER PROGRAM CAS145 DATE 07/03/19