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 12/03/15 EST. NO. 013 TIME 03:16 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 --------------------------------------------------------------------------- *** 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 12/03/15 EST. NO. 013 TIME 03:16 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 0.00 -137,000.00 TOTAL DEDUCTIONS 0.00 -137,000.00 PROGRAM CAS145 PAGE 1 DATE 12/03/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J6604 TIME 03:16 PM ESTIMATE NO. 013 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 11/23/15 R.E. NAME: ROBINSON, TOM DATE OF THIS ESTIMATE 12/03/15 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 12/03/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J6604 TIME 03:16 PM ESTIMATE NO. 013 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 11/23/15 R.E. NAME: ROBINSON, TOM DATE OF THIS ESTIMATE 12/03/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 5,568,821.42 SUBTOTAL AMOUNT EARNED 0.00 5,568,821.42 ORIGINAL CONTRACT AMOUNT 39,872.00 TOTAL WORK COMPLETED 0.00 5,568,821.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -137,000.00 TOTAL 0.00 5,431,821.42 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 09/03/14 200 09/03/14 09/03/14 11/23/15 285 6 0 0 100% 100% ROBINSON, TOM RESIDENT ENGINEER PROGRAM CAS145 DATE 12/03/15