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 01/11/13 EST. NO.01 TIME 11:11 AM R.E. NAME: CARTY, RODOLFO 04-3E6904 --------------------------------------------------------------------------- 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 0005 4,827.33 E.W. @ F.A.(+) 101212 Y 0005.0 0014 16,838.50 111512 Y 0016.0 0017 4,639.67 101512 Y 0006.2 0018 5,258.47 101612 Y 0007.2 0019 3,162.33 101712 Y 0008.2 0020 6,437.95 101912 Y 0009.2 0021 3,563.68 101812 Y 0010.2 0022 7,606.15 102312 Y 0011.2 0023 5,578.18 102412 Y 0014.2 57,912.26 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 57,912.26 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 01/11/13 EST. NO.01 TIME 11:11 AM R.E. NAME: CARTY, RODOLFO 04-3E6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/11/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E6904 TIME 11:11 AM ESTIMATE NO. 01 BID OPENING 08/14/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/10/13 R.E. NAME: CARTY, RODOLFO DATE OF THIS ESTIMATE 01/11/13 LOCATION PROGRESS ESTIMATE 04-CC-4-0.1/100.0 ----------------- 04-SC-12-0.1/0.1 COLUMBIA ELECTRIC, INC. IN CONTRA COSTA AND SOLANO COUNTIES, ON 1980 DAVIS STREET VARIOUS ROUTES AND LOCATIONS, TO REPAIR SAN LEANDRO, CA 94577 DAMAGED ELECTRICAL SYSTEMS DUE TO WIRE THEFT & VANDALISM. DIR'S ORDER EMERGENCY FED. AID NO. N O N E REPAIR DAMAGED ELECTRICAL SYSTEMS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR DAMAGED ELECTRICAL SYSTEMS (BOND) LS 6,975.0000 6,975.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/11/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-3E6904 TIME 11:11 AM ESTIMATE NO. 01 BID OPENING 08/14/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/10/13 R.E. NAME: CARTY, RODOLFO DATE OF THIS ESTIMATE 01/11/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 57,912.26 57,912.26 SUBTOTAL AMOUNT EARNED 57,912.26 57,912.26 ORIGINAL CONTRACT AMOUNT 6,975.00 TOTAL WORK COMPLETED 57,912.26 57,912.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 57,912.26 57,912.26 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 08/21/12 60 10/01/12 10/01/12 03/22/13 9 48 0 0 6% 15% PROGRESS IS SATISFACTORY CARTY, RODOLFO RESIDENT ENGINEER PROGRAM CAS145 DATE 01/11/13