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 02/05/15 EST. NO. 002 TIME 08:14 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 0117 8,062.14 E.W. @ F.A.(+) 121614 N 0095.0 0118 308.60 121614 N 0095.1 0119 8,062.14 121714 N 0096.0 0120 308.60 121714 N 0096.1 0121 8,062.14 121814 N 0097.0 0122 308.60 121814 N 0097.1 0123 8,062.14 121914 N 0098.0 0124 308.60 121914 N 0098.1 0125 8,062.14 122214 N 0099.0 0126 308.60 122214 N 0099.1 0128 308.60 122314 N 0100.1 0129 8,745.89 121514 N 0094.0 0130 308.60 121514 N 0094.1 0131 2,146.50 112414 Y 0101.1 0132 2,146.50 112514 Y 0102.1 0133 1,400.49 112614 Y 0103.1 0134 2,463.12 120814 Y 0104.1 0135 3,914.81 120814 Y 0105.1 0136 2,508.92 120914 Y 0106.1 0137 2,727.37 121014 Y 0107.1 0138 2,227.17 121214 Y 0108.1 0139 2,594.16 121514 Y 0109.1 0140 2,323.90 121614 Y 0110.1 0141 2,101.50 121714 Y 0111.1 0142 2,255.86 121814 Y 0112.1 0143 1,990.34 121914 Y 0113.1 0144 2,101.50 122214 Y 0114.1 0145 1,879.15 122314 Y 0115.1 0146 2,149.73 122914 Y 0116.1 0147 2,033.81 123014 Y 0117.1 0149 850,237.96 012215 N 118.01 0150 1,246.75 122414 N 0119.0 0151 8,062.14 122914 N 0120.0 0152 308.60 122914 N 0120.1 0153 14,596.14 123014 N 0121.0 0154 308.60 123014 N 0121.1 0155 1,246.75 123114 N 0122.0 0157 308.60 010515 N 0123.1 0159 308.60 010615 N 0124.1 0161 308.60 010715 N 0125.1 0163 308.60 010815 N 0126.1 0165 308.60 010915 N 0127.1 0166 2,218.45 010515 Y 0128.1 0167 2,255.86 010615 Y 0129.1 0168 2,143.08 010715 Y 0130.1 0169 2,215.81 010815 Y 0131.1 0170 2,259.28 010915 Y 0132.1 0171 8,259.35 010515 N 0123.2 0172 8,259.35 010615 N 0124.2 0173 8,259.35 010715 N 0125.2 0174 9,041.84 010815 N 0126.2 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 02/05/15 EST. NO. 002 TIME 08:14 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 --------------------------------------------------------------------------- 0175 8,259.35 010915 N 0127.2 1,020,903.28 TOTAL THIS ESTIMATE 1,221,810.24 TOTAL PREVIOUS ESTIMATE 2,242,713.52 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 02/05/15 EST. NO. 002 TIME 08:14 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 02/05/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J6604 TIME 08:14 AM ESTIMATE NO. 002 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 02/05/15 R.E. NAME: ROBINSON, TOM DATE OF THIS ESTIMATE 02/05/15 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 02/05/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J6604 TIME 08:14 AM ESTIMATE NO. 002 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 02/05/15 R.E. NAME: ROBINSON, TOM DATE OF THIS ESTIMATE 02/05/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,020,903.28 2,242,713.52 SUBTOTAL AMOUNT EARNED 1,020,903.28 2,242,713.52 ORIGINAL CONTRACT AMOUNT 39,872.00 TOTAL WORK COMPLETED 1,020,903.28 2,242,713.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,020,903.28 2,242,713.52 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 89 6 0 0 30% 45% PROGRESS IS SATISFACTORY ROBINSON, TOM RESIDENT ENGINEER PROGRAM CAS145 DATE 02/05/15