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 03/26/13 EST. NO.05 TIME 01:03 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 0100 10,084.92 E.W. @ F.A.(+) 010213 N 0102 0 0103 8,989.53 010313 N 0103 0 0105 13,190.99 010713 N 0107 0 0106 9,260.60 010813 N 0108 0 0107 9,355.76 010913 N 0109 0 0108 12,991.27 011013 N 0110 0 0110 27,077.18 011413 N 0114 0 0113 9,446.57 011513 N 0115 0 0114 22,761.35 011613 N 0116 0 0118 8,129.07 012313 N 0123 0 0119 8,764.09 012513 N 0125 0 0120 9,040.40 012813 N 0128 0 0122 35,391.95 012913 N 0129 0 0123 6,748.79 013013 N 0130 0 0128 8,931.60 010413 N 0104B0 0129 13,875.45 011113 N 0111B0 0130 10,125.22 011713 N 0117B0 0131 11,203.71 011813 N 0118B0 0132 11,903.40 012213 N 0122B0 0133 9,691.39 013113 N 0131B0 0134 9,248.04 020113 N 0201B0 266,211.28 TOTAL THIS ESTIMATE 501,693.03 TOTAL PREVIOUS ESTIMATE 767,904.31 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 03/26/13 EST. NO.05 TIME 01:03 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 03/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G5004 TIME 01:03 PM ESTIMATE NO. 05 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 03/26/13 R.E. NAME: BORRAYO, SALVADOR C. DATE OF THIS ESTIMATE 03/26/13 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 03/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G5004 TIME 01:03 PM ESTIMATE NO. 05 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 03/26/13 R.E. NAME: BORRAYO, SALVADOR C. DATE OF THIS ESTIMATE 03/26/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 266,211.28 767,904.31 SUBTOTAL AMOUNT EARNED 266,211.28 767,904.31 ORIGINAL CONTRACT AMOUNT 9,975.00 TOTAL WORK COMPLETED 266,211.28 767,904.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 266,211.28 767,904.31 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 04/30/13 62 0 0 0 52% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU NONSTANDARD TIME FORMAT BORRAYO, SALVADOR C. RESIDENT ENGINEER PROGRAM CAS145 DATE 03/26/13