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 03/12/13 EST. NO.01 TIME 02:59 PM R.E. NAME: BORRAYO, SALVADOR C. 04-4H4104 --------------------------------------------------------------------------- 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 0002 8,724.44 E.W. @ F.A.(+) 121712 N 2 0 0003 10,463.68 121812 N 3 0 0004 10,544.22 121912 N 4 0 0005 10,716.95 122012 N 5 0 0006 4,936.01 122112 N 6 0 0007 6,859.57 010713 N 7 0 0010 8,052.48 010813 N 10 0 0011 5,569.33 010913 N 11 0 0012 7,560.22 010913 N 12 0 0014 5,815.27 011013 N 14 0 0015 5,688.72 011113 N 15 0 0018 7,104.76 011413 N 18 0 0019 7,198.94 011513 N 19 0 0020 7,800.61 011513 N 20 0 0021 8,938.62 011613 N 21 0 0022 5,369.17 011613 N 22 0 0023 4,820.13 011713 N 23 0 0024 7,701.39 011713 N 24 0 0025 8,277.07 011813 N 25 0 0026 4,911.36 011813 N 26 0 0027 6,003.34 012213 N 27 0 0028 8,069.72 012213 N 28 0 0029 8,774.07 012313 N 29 0 0030 5,088.11 012313 N 30 0 0032 4,724.94 012413 N 32 0 0033 7,852.57 012513 N 33 0 0034 6,208.03 012513 N 34 0 0036 5,283.38 012813 N 36 0 0037 5,434.24 012913 N 37 0 0038 6,076.61 012913 N 38 0 0040 7,008.42 013013 N 40 0 0041 6,624.64 013113 N 41 0 0043 5,457.32 020113 N 43 0 0044 7,081.27 020113 N 44 0 0045 1,037.58 020413 N 45 0 0046 10,992.81 020413 N 46 0 0047 9,085.93 020513 N 47 0 0048 3,298.41 020513 N 48 0 0049 5,662.05 020613 N 49 0 0050 7,547.81 020613 N 50 0 0051 5,659.42 020713 N 51 0 0052 6,942.46 020713 N 52 0 0053 4,526.56 020813 N 53 0 0054 9,170.78 020813 N 54 0 0055 5,832.03 021113 N 55 0 0056 7,069.66 021113 N 56 0 0057 6,913.05 021213 N 57 0 0058 7,272.20 021213 N 58 0 0060 4,517.11 021313 N 60 0 0061 1,979.74 121212 N 300 0 0062 8,007.69 011013 N 301 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 03/12/13 EST. NO.01 TIME 02:59 PM R.E. NAME: BORRAYO, SALVADOR C. 04-4H4104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0063 7,878.79 011113 N 302 0 0064 125,988.80 011413 N 303 0 0065 5,034.68 010813 N 304 0 0067 6,998.12 012813 N 305 0 0068 6,009.52 010713 N 306 0 0069 6,090.92 013113 N 307 0 0070 4,736.92 013013 N 308 0 0071 7,776.74 021413 N 61 0 0072 57,409.33 021413 N 62 0 0073 7,905.04 021513 N 63 0 0075 5,876.64 021813 N 65 0 0076 7,935.80 021813 N 66 0 0077 8,144.56 022013 N 67 0 0078 5,998.86 022013 N 68 0 0079 3,775.62 022113 N 69 0 0080 7,339.84 022113 N 70 0 0081 3,775.62 022213 N 71 0 0082 7,700.20 022213 N 72 0 0083 6,343.37 022513 N 73 0 0084 8,105.82 022513 N 74 0 0085 5,476.84 022613 N 75 0 0086 10,900.82 022613 N 76 0 0087 6,814.46 022713 N 77 0 0088 36,113.99 022713 N 78 0 0089 5,583.05 022813 N 79 0 0090 4,068.17 022813 N 80 0 0092 2,896.08 022813 N 81 0 0093 10,945.99 030113 N 82 0 0094 5,162.45 030113 N 83 0 731,041.93 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 731,041.93 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 03/12/13 EST. NO.01 TIME 02:59 PM R.E. NAME: BORRAYO, SALVADOR C. 04-4H4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/12/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H4104 TIME 02:59 PM ESTIMATE NO. 01 BID OPENING 11/19/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/12/13 R.E. NAME: BORRAYO, SALVADOR C. DATE OF THIS ESTIMATE 03/12/13 LOCATION PROGRESS ESTIMATE 04-ALA-680-1.0/9.9 ----------------- 04-ALA-880-1.0/1.0 NORCAL GENERAL CONSTRUCTION IN ALAMEDA COUNTY, ON ROUTES 580, 680, CORPORATION 880, AT VARIOUS LOCATIONS. 1950 MAJESTIC COURT REPAIR DAMAGED ELECT SYS DUE TO WIRE THEFT SAN JOSE, CA 95132 AND VANDALISM. DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR DAMAGED ELECT SYSTEMS (VARIOUS LOC) ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR DAMAGED ELECT SYSTEMS LS 30,000.0000 30,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/12/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H4104 TIME 02:59 PM ESTIMATE NO. 01 BID OPENING 11/19/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/12/13 R.E. NAME: BORRAYO, SALVADOR C. DATE OF THIS ESTIMATE 03/12/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 731,041.93 731,041.93 SUBTOTAL AMOUNT EARNED 731,041.93 731,041.93 ORIGINAL CONTRACT AMOUNT 30,000.00 TOTAL WORK COMPLETED 731,041.93 731,041.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 731,041.93 731,041.93 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 11/26/12 60 12/17/12 12/17/12 04/30/13 33 0 0 0 51% 55% PROGRESS IS SATISFACTORY NONSTANDARD TIME FORMAT BORRAYO, SALVADOR C. RESIDENT ENGINEER PROGRAM CAS145 DATE 03/12/13