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 01/12/15 EST. NO. 001 TIME 07:58 AM R.E. NAME: ROBINSON, TOM 04-1J6604 --------------------------------------------------------------------------- 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 0001 1,246.75 E.W. @ F.A.(+) 091514 N 0001.0 0002 1,246.75 091614 N 0001.1 0003 1,246.75 091714 N 0001.2 0004 1,246.75 091814 N 0001.3 0005 1,246.75 091914 N 0001.4 0006 2,817.16 092214 N 0002.0 0007 2,817.16 092314 N 0003.0 0008 2,539.12 092414 N 0004.0 0009 2,539.12 092514 N 0005.0 0010 2,539.12 092614 N 0006.0 0011 2,936.29 092914 N 0007.0 0013 2,936.29 100114 N 0009.0 0014 3,147.12 100214 N 0010.0 0015 3,755.86 100314 N 0011.0 0016 42,638.38 100614 N 0012.0 0017 3,147.12 100714 N 0013.0 0018 3,147.12 100814 N 0014.0 0019 3,147.12 100914 N 0015.0 0020 15,705.90 101014 N 0016.0 0022 3,147.12 101414 N 0018.0 0023 3,147.12 101514 N 0019.0 0024 3,147.12 101614 N 0020.0 0025 3,147.12 101714 N 0021.0 0026 3,147.12 102014 N 0022.0 0027 3,147.12 102114 N 0023.0 0028 3,147.12 102214 N 0024.0 0029 3,147.12 102314 N 0025.0 0031 3,147.12 102714 N 0027.0 0032 2,011.89 103014 Y 0069.0 0033 2,005.05 103114 Y 0070.0 0034 2,287.29 110314 Y 0071.0 0035 2,172.65 110414 Y 0072.0 0036 2,172.65 110514 Y 0073.0 0037 2,172.65 110614 Y 0074.0 0038 2,061.44 110714 Y 0075.0 0039 2,153.15 111014 Y 0076.0 0040 2,246.63 111114 Y 0077.0 0041 2,299.91 111214 Y 0078.0 0042 2,183.70 111314 Y 0079.0 0043 2,215.81 111414 Y 0080.0 0044 2,255.86 111714 Y 0081.0 0045 2,259.28 111814 Y 0082.0 0046 2,346.20 111914 Y 0083.0 0047 2,259.28 112014 Y 0084.0 0048 2,227.17 112114 Y 0085.0 0049 2,259.28 120114 Y 0089.0 0050 1,088.43 120214 Y 0090.0 0051 2,211.61 120314 Y 0091.0 0052 2,255.86 120414 Y 0092.0 0053 2,103.83 120514 Y 0093.0 0054 308.60 120114 N 0050.1 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 01/12/15 EST. NO. 001 TIME 07:58 AM R.E. NAME: ROBINSON, TOM 04-1J6604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0055 77.15 120214 N 0051.1 0056 7,026.23 120314 N 0052.0 0057 308.60 120314 N 0052.1 0058 7,026.23 120414 N 0053.0 0059 308.60 120414 N 0053.1 0060 7,026.23 120514 N 0054.0 0061 308.60 120514 N 0054.1 0062 181,830.32 120814 N 0055.0 0063 308.60 120814 N 0055.1 0064 3,393.50 120814 N 0056.0 0065 308.60 120914 N 0057.1 0066 745.84 121214 N 0059.1 0067 4,935.99 102814 N 0028.0 0068 4,935.99 102914 N 0029.0 0069 4,041.55 103014 N 0030.0 0070 4,041.55 103114 N 0031.0 0071 7,243.92 110314 N 0032.0 0072 297.76 110314 N 0032.1 0073 7,093.66 110414 N 0033.0 0074 297.76 110414 N 0033.1 0075 7,048.75 110514 N 0034.0 0076 308.60 110514 N 0034.1 0077 7,093.66 110614 N 0035.0 0078 308.60 110614 N 0035.1 0079 31,461.31 110714 N 0036.0 0080 745.84 121014 N 0058.1 0081 308.60 110714 N 0036.1 0082 8,062.14 111014 N 0037.0 0083 308.60 111014 N 0037.1 0084 8,062.14 111114 N 0038.0 0085 308.60 111114 N 0038.1 0086 8,062.14 111214 N 0039.0 0087 308.60 111214 N 0039.1 0088 8,062.14 111314 N 0040.0 0089 308.60 111314 N 0040.1 0091 308.60 111414 N 0041.1 0092 8,062.14 111714 N 0042.0 0093 308.60 111714 N 0042.1 0094 22,230.22 111814 N 0043.0 0095 308.60 111814 N 0043.1 0096 8,062.14 111914 N 0044.0 0097 308.60 111914 N 0044.1 0098 8,062.14 112014 N 0045.0 0099 308.60 112014 N 0045.1 0100 8,258.79 112114 N 0046.0 0101 308.60 112114 N 0046.1 0103 308.60 112414 N 0047.1 0104 8,062.14 112514 N 0048.0 0105 308.60 112514 N 0048.1 0110 2,267.31 102814 Y 0067.0 0111 2,440.59 102914 Y 0068.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 01/12/15 EST. NO. 001 TIME 07:58 AM R.E. NAME: ROBINSON, TOM 04-1J6604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0113 368,762.47 101314 N 0017.1 0115 284,889.57 102414 N 0026.2 1,221,810.24 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,221,810.24 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 01/12/15 EST. NO. 001 TIME 07:58 AM R.E. NAME: ROBINSON, TOM 04-1J6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/12/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J6604 TIME 07:58 AM ESTIMATE NO. 001 BID OPENING 09/03/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/09/15 R.E. NAME: ROBINSON, TOM DATE OF THIS ESTIMATE 01/12/15 LOCATION PROGRESS ESTIMATE 04-SM-1-0.0 ----------------- BLEYCO INC INSTALL BAY AREA SECURITY ENHANCEMENT 11425 CULL CANYON RD (BASE) SYSTEM CASTRO VALLEY, CA 94552 FED. AID NO. N O N E INSTALL BAY AREA SECURITY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 INSTALL SECURITY SYSTEM LS 39,872.0000 39,872.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/12/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J6604 TIME 07:58 AM ESTIMATE NO. 001 BID OPENING 09/03/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/09/15 R.E. NAME: ROBINSON, TOM DATE OF THIS ESTIMATE 01/12/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,221,810.24 1,221,810.24 SUBTOTAL AMOUNT EARNED 1,221,810.24 1,221,810.24 ORIGINAL CONTRACT AMOUNT 39,872.00 TOTAL WORK COMPLETED 1,221,810.24 1,221,810.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,221,810.24 1,221,810.24 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 09/03/14 200 09/03/14 09/03/14 07/14/15 67 6 0 0 16% 34% PROGRESS IS SATISFACTORY ROBINSON, TOM RESIDENT ENGINEER PROGRAM CAS145 DATE 01/12/15