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 11/10/15 EST. NO. 012 TIME 03:09 PM 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 0216-1 -7,621.98 E.W. @ F.A.(+) 020305 N 0164.0 DAO CORRECTING ENTRY 0216-2 8,039.06 020315 N 0164.0 DAO CORRECTING ENTRY 0218-1 -7,854.09 020405 N 0165.0 DAO CORRECTING ENTRY 0218-2 8,259.35 020415 N 0165.0 DAO CORRECTING ENTRY 0531 2,525.65 092915 N 0453.0 0532 1,264.05 093015 N 0454.0 0533 1,264.05 100115 N 0455.0 0534 1,264.05 100215 N 0456.0 0535 13,811.98 100815 N 0457.0 0536 448,889.95 092415 N 0458.0 0537 1,264.05 100515 N 0459.0 0538 1,264.05 100615 N 0460.0 0539 1,264.05 100715 N 0461.0 0540 2,525.65 100915 N 0462.0 0542 4,960.73 112614 N 0336.0 0543 1,550.57 070615 Y 0386.0 0544 59,404.30 102015 N 0463.0 0545 1,331.07 090815 Y 0465.0 0546 1,912.78 090915 Y 0466.0 0547 1,948.88 091115 Y 0467.0 0548 1,867.51 102115 N 0464.0 549,135.71 TOTAL THIS ESTIMATE 5,019,685.71 TOTAL PREVIOUS ESTIMATE 5,568,821.42 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 11/10/15 EST. NO. 012 TIME 03:09 PM R.E. NAME: ROBINSON, TOM 04-1J6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING DBE DOCUMENT -137,000.00 012 -137,000.00 -137,000.00 TOTAL DEDUCTIONS -137,000.00 -137,000.00 PROGRAM CAS145 PAGE 1 DATE 11/10/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J6604 TIME 03:09 PM ESTIMATE NO. 012 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 11/05/15 R.E. NAME: ROBINSON, TOM DATE OF THIS ESTIMATE 11/10/15 LOCATION RERUN 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 11/10/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J6604 TIME 03:09 PM ESTIMATE NO. 012 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 11/05/15 R.E. NAME: ROBINSON, TOM DATE OF THIS ESTIMATE 11/10/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 549,135.71 5,568,821.42 SUBTOTAL AMOUNT EARNED 549,135.71 5,568,821.42 ORIGINAL CONTRACT AMOUNT 39,872.00 TOTAL WORK COMPLETED 549,135.71 5,568,821.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -137,000.00 -137,000.00 TOTAL 412,135.71 5,431,821.42 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 11/23/15 286 6 0 0 74% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H ROBINSON, TOM RESIDENT ENGINEER PROGRAM CAS145 DATE 11/10/15