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 08/27/15 EST. NO. 010 TIME 11:19 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 0458 1,998.91 E.W. @ F.A.(+) 070615 N 0379.0 0459 1,264.05 070915 N 0380.0 0460 1,264.05 071415 N 0381.0 0461 1,264.05 071515 N 0382.0 0462 2,525.65 071615 N 0383.0 0463 1,264.05 071715 N 0384.0 0464 6,047.66 071715 N 0385.0 0465 1,954.17 070915 Y 0387.0 0466 1,881.68 071415 Y 0388.0 0467 1,957.69 071515 Y 0389.0 0468 1,881.58 071615 Y 0390.0 0469 1,867.53 071715 Y 0391.0 0470 1,912.78 072015 Y 0392.0 0471 2,006.95 072115 Y 0393.0 0472 1,973.48 072215 Y 0394.0 0473 1,957.69 072315 Y 0395.0 0474 1,912.78 072415 Y 0396.0 0475 1,812.16 072715 Y 0397.0 0476 1,884.75 072815 Y 0398.0 0477 1,057.21 072915 Y 0399.0 0478 2,525.65 072315 N 0403.0 0479 1,264.05 072415 N 0404.0 0480 1,264.05 072715 N 0405.0 0481 2,525.65 072815 N 0406.0 0482 1,264.05 072915 N 0407.0 0483 10,207.68 073015 N 0408.0 0484 1,261.59 080615 N 0409.0 0485 1,264.05 081015 N 0410.0 0486 1,264.05 081115 N 0411.0 0487 1,264.05 081215 N 0412.0 0488 2,525.65 081315 N 0413.0 0489 1,264.05 081415 N 0414.0 0490 86,636.00 081815 N 0415.0 0491 1,264.05 072115 N 0401.0 0492 1,264.05 072215 N 0402.0 156,747.54 TOTAL THIS ESTIMATE 4,801,476.53 TOTAL PREVIOUS ESTIMATE 4,958,224.07 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 08/27/15 EST. NO. 010 TIME 11:19 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 08/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J6604 TIME 11:19 AM ESTIMATE NO. 010 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 08/20/15 R.E. NAME: ROBINSON, TOM DATE OF THIS ESTIMATE 08/27/15 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 08/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J6604 TIME 11:19 AM ESTIMATE NO. 010 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 08/20/15 R.E. NAME: ROBINSON, TOM DATE OF THIS ESTIMATE 08/27/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 156,747.54 4,958,224.07 SUBTOTAL AMOUNT EARNED 156,747.54 4,958,224.07 ORIGINAL CONTRACT AMOUNT 39,872.00 TOTAL WORK COMPLETED 156,747.54 4,958,224.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 156,747.54 4,958,224.07 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 09/14/15 226 6 6 0 66% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H ROBINSON, TOM RESIDENT ENGINEER PROGRAM CAS145 DATE 08/27/15