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 01/29/13 EST. NO.03 TIME 01:24 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 0080 6,239.67 E.W. @ F.A.(+) 110512 N 1105B0 0081 4,754.91 110812 N 1108B0 0082 5,042.14 111312 N 1113B0 0083 5,976.54 111412 N 845303 0084 8,349.09 111512 N 1115B0 30,362.35 TOTAL THIS ESTIMATE 355,931.77 TOTAL PREVIOUS ESTIMATE 386,294.12 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 01/29/13 EST. NO.03 TIME 01:24 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 01/29/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G5004 TIME 01:24 PM ESTIMATE NO. 03 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 01/29/13 R.E. NAME: BORRAYO, SALVADOR C. DATE OF THIS ESTIMATE 01/29/13 LOCATION RERUN 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 01/29/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G5004 TIME 01:24 PM ESTIMATE NO. 03 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 01/29/13 R.E. NAME: BORRAYO, SALVADOR C. DATE OF THIS ESTIMATE 01/29/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 30,362.35 386,294.12 SUBTOTAL AMOUNT EARNED 30,362.35 386,294.12 ORIGINAL CONTRACT AMOUNT 9,975.00 TOTAL WORK COMPLETED 30,362.35 386,294.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 30,362.35 386,294.12 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 03/15/13 48 0 0 0 26% 80% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU NONSTANDARD TIME FORMAT BORRAYO, SALVADOR C. RESIDENT ENGINEER PROGRAM CAS145 DATE 01/29/13