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 07/16/13 EST. NO.08 TIME 02:11 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 0169 6,291.27 E.W. @ F.A.(+) 040813 N 0408 0 0170 11,376.90 041013 N 0410 0 0171 4,518.24 041113 N 0411 0 0172 4,726.44 041213 N 0412 0 0173 5,353.04 041613 N 0416 0 0174 5,171.64 041713 N 0417 0 0175 2,753.76 041813 N 0418 0 0176 3,908.88 041913 N 0419 0 0177 862.16 042413 N 0424 0 0178 3,846.51 042513 N 0425 0 0179 5,841.70 042613 N 0426 0 0180 3,808.85 042913 N 0429 0 0181 19,034.53 043013 N 0430 0 0182 2,508.71 042213 N 0422 0 0183 993.77 050113 N 0501 0 80,996.40 TOTAL THIS ESTIMATE 1,024,121.57 TOTAL PREVIOUS ESTIMATE 1,105,117.97 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 07/16/13 EST. NO.08 TIME 02:11 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 07/16/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G5004 TIME 02:11 PM ESTIMATE NO. 08 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 07/15/13 R.E. NAME: BORRAYO, SALVADOR C. DATE OF THIS ESTIMATE 07/16/13 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 07/16/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G5004 TIME 02:11 PM ESTIMATE NO. 08 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 07/15/13 R.E. NAME: BORRAYO, SALVADOR C. DATE OF THIS ESTIMATE 07/16/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 80,996.40 1,105,117.97 SUBTOTAL AMOUNT EARNED 80,996.40 1,105,117.97 ORIGINAL CONTRACT AMOUNT 9,975.00 TOTAL WORK COMPLETED 80,996.40 1,105,117.97 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 80,996.40 1,105,117.97 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 07/30/13 92 0 0 0 74% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU SATISFACTORY BORRAYO, SALVADOR C. RESIDENT ENGINEER PROGRAM CAS145 DATE 07/16/13