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 08/23/13 EST. NO.09 TIME 10:47 AM 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 0184 8,455.86 E.W. @ F.A.(+) 050713 N 0507 0 0185 3,488.73 050813 N 0508 0 0186 4,520.63 050913 N 0509 0 0187 5,881.30 051013 N 0510 0 0188 5,051.13 051313 N 0513 0 0189 4,869.74 051413 N 0514 0 0190 2,438.60 051513 N 0515 0 0191 13,899.76 051713 N 0517 0 0192 5,958.11 052013 N 0520 0 0193 1,581.07 052113 N 0521 0 0194 3,679.24 052313 N 0523 0 0196 4,560.65 053013 N 0530 0 0197 3,750.63 062513 N 1 0 0198 100,222.18 062613 N 2 0 0200 10,161.28 062813 N 4 0 0201 14,860.58 070113 N 5 0 0202 12,600.85 070213 N 6 0 0203 15,374.68 070313 N 7 0 0204 14,777.94 070813 N 8 0 0205 14,948.52 070913 N 9 0 0206 16,040.39 071013 N 10 0 0210 2,360.29 053113 N 0531 0 0211 1,284.62 060513 N 0605 0 0212 8,163.56 060713 N 0607 0 0213 3,344.45 052213 N 0522 0 0214 3,750.63 062513 N 14 0 0215 10,754.19 062713 N 912669 0216 14,508.88 071113 N 912672 0217 18,483.69 071213 N 912673 0218 4,321.30 071713 N 912707 0219 3,943.80 052413 N 0524A0 338,037.28 TOTAL THIS ESTIMATE 1,105,117.97 TOTAL PREVIOUS ESTIMATE 1,443,155.25 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 08/23/13 EST. NO.09 TIME 10:47 AM 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 08/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G5004 TIME 10:47 AM ESTIMATE NO. 09 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 08/20/13 R.E. NAME: BORRAYO, SALVADOR C. DATE OF THIS ESTIMATE 08/23/13 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 08/23/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G5004 TIME 10:47 AM ESTIMATE NO. 09 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 08/20/13 R.E. NAME: BORRAYO, SALVADOR C. DATE OF THIS ESTIMATE 08/23/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 338,037.28 1,443,155.25 SUBTOTAL AMOUNT EARNED 338,037.28 1,443,155.25 ORIGINAL CONTRACT AMOUNT 9,975.00 TOTAL WORK COMPLETED 338,037.28 1,443,155.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 338,037.28 1,443,155.25 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 08/30/13 102 0 0 0 97% 100% PROGRESS IS SATISFACTORY SATISFACTORY BORRAYO, SALVADOR C. RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/13