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 11/20/12 EST. NO.01 TIME 05:10 PM R.E. NAME: BORRAYO, SALVADOR C. 04-4H0404 --------------------------------------------------------------------------- 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 0001 1,458.49 E.W. @ F.A.(+) 091112 N 1 0 0002 74,225.89 091712 N 2 0 0003 7,669.53 091812 N 3 0 0005 9,447.70 091912 N 4 0 0006 7,147.57 092012 N 5 0 0007 7,439.88 092112 N 6 0 0008 8,357.07 092412 N 7 0 0009 7,480.12 092512 N 8 0 0010 8,154.20 092612 N 9 0 0011 8,316.71 092712 N 10 0 0012 8,076.76 092812 N 11 0 0013 7,768.91 100112 N 12 0 0014 8,067.42 100212 N 13 0 0015 8,624.30 100312 N 14 0 0016 8,513.44 100412 N 15 0 0017 8,390.54 100512 N 16 0 0018 4,004.07 102212 N 23 0 0019 13,502.44 100912 N 18 0 0020 8,665.45 101012 N 19 0 0021 5,852.82 102312 N 24 0 0023 2,313.95 101512 N 22 0 0024 5,807.93 100812 N 17 0 0025 8,526.95 101112 N 20 0 0026 7,777.91 102412 N 25 0 0027 7,495.00 102512 N 26 0 0028 7,646.56 102612 N 27 0 0031 12,813.84 110612 N 30 0 0032 6,828.37 110712 N 31 0 0033 7,061.49 110812 N 32 0 0034 4,890.90 110912 N 33 0 0035 7,143.47 110112 N 39 0 0037 7,552.52 101212 N 41 0 0038 8,410.37 110212 N 42 0 315,432.57 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 315,432.57 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 11/20/12 EST. NO.01 TIME 05:10 PM R.E. NAME: BORRAYO, SALVADOR C. 04-4H0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H0404 TIME 05:10 PM ESTIMATE NO. 01 BID OPENING 08/15/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/12 R.E. NAME: BORRAYO, SALVADOR C. DATE OF THIS ESTIMATE 11/20/12 LOCATION PROGRESS ESTIMATE 04-ALA-880-0.1/10.0 ----------------- 04-SCL-87-0.1/0.1 NORCAL GENERAL CONSTRUCTION IN ALAMEDA AND SANTA CLARA COUNTIES, CORPORATION ON VARIOUS ROUTES AT VARIOUS LOCATIONS, 1950 MAJESTIC COURT REPAIR DAMAGED ELECT SYS DUE TO WIRE THEFT SAN JOSE, CA 95132 & 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 8,000.0000 8,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H0404 TIME 05:10 PM ESTIMATE NO. 01 BID OPENING 08/15/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/12 R.E. NAME: BORRAYO, SALVADOR C. DATE OF THIS ESTIMATE 11/20/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 315,432.57 315,432.57 SUBTOTAL AMOUNT EARNED 315,432.57 315,432.57 ORIGINAL CONTRACT AMOUNT 8,000.00 TOTAL WORK COMPLETED 315,432.57 315,432.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 315,432.57 315,432.57 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 08/21/12 50 09/10/12 09/10/12 12/21/12 0 0 0 0 94% 0% PROGRESS IS SATISFACTORY BORRAYO, SALVADOR C. RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/12