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 02/08/16 EST. NO. 014 TIME 03:46 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 0190-1 -25,137.80 E.W. @ F.A.(+) 011415 N 0150.0 DAO CORRECTING ENTRY 0190-2 24,309.64 011415 N 0150.0 DAO CORRECTING ENTRY 0220-1 -53,586.31 020415 N 0166.0 DAO CORRECTING ENTRY 0220-2 53,442.49 020415 N 0166.0 DAO CORRECTING ENTRY 0254-1 -14,420.96 032415 N 0229.0 DAO CORRECTING ENTRY 0254-2 13,811.95 032415 N 0229.0 DAO CORRECTING ENTRY 0415-1 -179,658.15 121514 N 0094.2 DAO CORRECTING ENTRY 0415-2 152,799.45 121514 N 0094.2 DAO CORRECTING ENTRY 0535-1 -13,811.98 100815 N 0457.0 DAO CORRECTING ENTRY 0535-2 13,290.35 100815 N 0457.0 DAO CORRECTING ENTRY 0549 3,968.61 112015 N 0468.0 0549-1 -3,968.61 112015 N 0468.0 DAO CORRECTING ENTRY 0549-2 3,654.23 112015 N 0468.0 DAO CORRECTING ENTRY 0550 1,261.59 112315 N 0469.0 0552 968.48 042315 N 0471.0 0553 726.36 050815 N 0472.0 0555 74,683.02 120215 N 0474.0 0555-1 -74,683.02 120215 N 0474.0 DAO CORRECTING ENTRY 0555-2 67,950.91 120215 N 0474.0 DAO CORRECTING ENTRY 45,600.25 TOTAL THIS ESTIMATE 5,568,821.42 TOTAL PREVIOUS ESTIMATE 5,614,421.67 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 02/08/16 EST. NO. 014 TIME 03:46 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 MISS FINAL UTILZ RPT -15,000.00 014 -15,000.00 -152,000.00 TOTAL DEDUCTIONS -15,000.00 -152,000.00 PROGRAM CAS145 PAGE 1 DATE 02/08/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J6604 TIME 03:46 PM ESTIMATE NO. 014 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 02/08/16 LOCATION RERUN SEMI-FINAL 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 02/08/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-1J6604 TIME 03:46 PM ESTIMATE NO. 014 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 02/08/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 45,600.25 5,614,421.67 SUBTOTAL AMOUNT EARNED 45,600.25 5,614,421.67 ORIGINAL CONTRACT AMOUNT 39,872.00 TOTAL WORK COMPLETED 45,600.25 5,614,421.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -15,000.00 -152,000.00 TOTAL 30,600.25 5,462,421.67 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 02/08/16