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 06/20/13 EST. NO.02 TIME 08:31 AM 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 0095 6,483.60 E.W. @ F.A.(+) 030413 N 84 0 0096 9,639.53 030413 N 85 0 0097 4,744.41 030513 N 86 0 0098 3,352.01 030513 N 87 0 0099 7,747.16 030513 N 88 0 0100 3,615.41 030613 N 89 0 0101 7,822.11 030613 N 90 0 0102 5,655.74 030613 N 91 0 0103 6,323.72 030713 N 92 0 0105 4,742.32 030813 N 93 0 0106 3,463.65 030813 N 94 0 0107 6,672.07 030813 N 95 0 0108 8,825.22 031113 N 96 0 0110 8,398.05 031213 N 98 0 0113 3,392.30 031313 N 101 0 90,877.30 TOTAL THIS ESTIMATE 731,041.93 TOTAL PREVIOUS ESTIMATE 821,919.23 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 06/20/13 EST. NO.02 TIME 08:31 AM 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 06/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H4104 TIME 08:31 AM ESTIMATE NO. 02 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 06/20/13 R.E. NAME: BORRAYO, SALVADOR C. DATE OF THIS ESTIMATE 06/20/13 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 06/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H4104 TIME 08:31 AM ESTIMATE NO. 02 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 06/20/13 R.E. NAME: BORRAYO, SALVADOR C. DATE OF THIS ESTIMATE 06/20/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 90,877.30 821,919.23 SUBTOTAL AMOUNT EARNED 90,877.30 821,919.23 ORIGINAL CONTRACT AMOUNT 30,000.00 TOTAL WORK COMPLETED 90,877.30 821,919.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 90,877.30 821,919.23 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 06/30/13 48 0 0 0 55% 80% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU NONSTANDARD TIME FORMAT BORRAYO, SALVADOR C. RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/13