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 11/16/15 EST. NO. 011 TIME 12:59 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 11/16/15 EST. NO. 011 TIME 12:59 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 11/16/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G5004 TIME 12:59 PM ESTIMATE NO. 011 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 05/12/15 R.E. NAME: BORRAYO, SALVADOR C. DATE OF THIS ESTIMATE 11/16/15 LOCATION FINAL 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 1.000 9,975 PROGRAM CAS145 PAGE 2 DATE 11/16/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G5004 TIME 12:59 PM ESTIMATE NO. 011 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 05/12/15 R.E. NAME: BORRAYO, SALVADOR C. DATE OF THIS ESTIMATE 11/16/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 9,975.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,487,953.37 SUBTOTAL AMOUNT EARNED 0.00 1,497,928.37 ORIGINAL CONTRACT AMOUNT 9,975.00 TOTAL WORK COMPLETED 0.00 1,497,928.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,497,928.37 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/17/12 60 07/30/12 07/30/12 05/12/15 145 0 0 0 100% 100% BORRAYO, SALVADOR C. RESIDENT ENGINEER PROGRAM CAS145 DATE 11/16/15