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 08/22/13 EST. NO.03 TIME 11:03 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 0117 6,342.76 E.W. @ F.A.(+) 031413 N 104 0 0118 3,405.61 031413 N 105 0 0120 9,017.30 031513 N 107 0 0121 7,627.59 031813 N 108 0 0123 29,824.77 031913 N 110 0 0124 7,945.95 031913 N 111 0 0125 25,420.82 032013 N 112 0 0126 16,307.56 032013 N 113 0 0127 30,665.96 032213 N 114 0 0130 5,817.05 032613 N 117 0 0131 6,442.03 032713 N 118 0 0132 11,139.17 032713 N 119 0 0134 8,526.70 032813 N 121 0 0135 5,737.29 032913 N 122 0 0136 25,402.80 032913 N 123 0 0137 5,611.30 033013 N 124 0 0138 22,070.02 033013 N 125 0 0160 7,672.91 040113 N 126 0 0161 6,122.05 040113 N 127 0 0162 6,155.52 040213 N 128 0 0163 8,664.57 040213 N 129 0 0164 7,341.94 040313 N 130 0 0165 7,087.20 040313 N 131 0 0166 3,659.73 040413 N 132 0 0167 4,075.83 040513 N 133 0 0168 6,873.13 040513 N 134 0 0194 4,417.64 031213 N 157 0 0195 3,392.30 031113 N 158 0 0198 59,904.45 021513 N 161 0 0211 5,483.79 011913 N 909840 0212 5,477.71 012613 N 909841 0213 4,859.62 020213 N 909842 0214 4,497.47 021613 N 910651 0215 4,791.44 030213 N 910652 0216 5,832.80 032513 N 912200 0217 5,982.87 032513 N 912202 0218 4,724.27 031613 N 912233 394,321.92 TOTAL THIS ESTIMATE 821,919.23 TOTAL PREVIOUS ESTIMATE 1,216,241.15 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 08/22/13 EST. NO.03 TIME 11:03 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 08/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H4104 TIME 11:03 AM ESTIMATE NO. 03 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 08/20/13 R.E. NAME: BORRAYO, SALVADOR C. DATE OF THIS ESTIMATE 08/22/13 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 08/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H4104 TIME 11:03 AM ESTIMATE NO. 03 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 08/20/13 R.E. NAME: BORRAYO, SALVADOR C. DATE OF THIS ESTIMATE 08/22/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 394,321.92 1,216,241.15 SUBTOTAL AMOUNT EARNED 394,321.92 1,216,241.15 ORIGINAL CONTRACT AMOUNT 30,000.00 TOTAL WORK COMPLETED 394,321.92 1,216,241.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 394,321.92 1,216,241.15 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 08/30/13 62 0 0 0 82% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU SATISFACTORY BORRAYO, SALVADOR C. RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/13