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 01/09/13 EST. NO.02 TIME 01:52 PM R.E. NAME: BORRAYO, SALVADOR C. 04-4G5004 --------------------------------------------------------------------------- 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 0028 95,579.22 E.W. @ F.A.(+) 102512 N 1025 0 0031 5,927.44 103012 N 1030 0 0033 5,930.55 092412 N 833009 0034 5,278.62 092512 N 833010 0035 3,228.80 092612 N 840818 0036 3,240.11 092112 N 841092 0037 4,852.60 091812 N 841094 0038 5,020.21 110212 N 1102 0 0040 5,468.66 110612 N 1106 0 0041 5,859.94 110712 N 1107 0 0044 3,151.33 101012 N 841407 0066 10,047.91 101212 N 1012C0 0068 7,842.02 101612 N 1016B0 0069 6,805.09 101712 N 1017B0 0070 3,604.57 100112 N 1001C0 0072 7,135.59 101812 N 1018A1 0075 8,164.56 101112 N 844878 0076 7,999.00 101512 N 1015C0 0077 4,700.49 101812 N 1018B2 0078 2,015.40 102612 N 1026C0 201,852.11 TOTAL THIS ESTIMATE 154,079.66 TOTAL PREVIOUS ESTIMATE 355,931.77 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 01/09/13 EST. NO.02 TIME 01:52 PM R.E. NAME: BORRAYO, SALVADOR C. 04-4G5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/09/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G5004 TIME 01:52 PM ESTIMATE NO. 02 BID OPENING 05/16/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/09/13 R.E. NAME: BORRAYO, SALVADOR C. DATE OF THIS ESTIMATE 01/09/13 LOCATION PROGRESS ESTIMATE 04-ALA-680-20.8/21.5 ----------------- 04-CC-680-0.1/0.1 AMLAND CORPORATION FROM AMADOR VALLEY BOULEVARD TO BENICIA - 3168 KNIGHTS BRIDGE ROAD MATINEZ BRIDGE, REPAIR DAMAGED ELECTRICAL SAN JOSE, CA 95132 SYSTEMS DUE TO WIRE THEFT AND VANDALISM DIR'S ORDER EMERGENCY F.A. 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 9,975.0000 9,975.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/09/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G5004 TIME 01:52 PM ESTIMATE NO. 02 BID OPENING 05/16/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/09/13 R.E. NAME: BORRAYO, SALVADOR C. DATE OF THIS ESTIMATE 01/09/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 201,852.11 355,931.77 SUBTOTAL AMOUNT EARNED 201,852.11 355,931.77 ORIGINAL CONTRACT AMOUNT 9,975.00 TOTAL WORK COMPLETED 201,852.11 355,931.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 201,852.11 355,931.77 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 05/17/12 60 07/30/12 07/30/12 01/22/13 45 0 0 0 24% 75% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H BORRAYO, SALVADOR C. RESIDENT ENGINEER PROGRAM CAS145 DATE 01/09/13