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 09/19/13 EST. NO.04 TIME 11:08 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 0169 3,434.02 E.W. @ F.A.(+) 040613 N 135 0 0171 4,982.45 040813 N 137 0 0172 4,819.54 040913 N 138 0 0173 8,801.10 040913 N 139 0 0174 7,135.76 041013 N 140 0 0175 7,803.90 041013 N 141 0 0176 6,781.81 041113 N 142 0 0177 7,143.15 041113 N 143 0 0219 5,770.89 032813 N 912664 0220 6,668.14 041213 N 916445 0222 5,570.74 041513 N 916449 0223 6,450.58 041513 N 916451 0224 7,475.79 041613 N 916455 0225 5,216.08 041613 N 916457 0226 7,513.41 041713 N 916458 0227 4,072.57 041713 N 916459 0228 4,191.05 041813 N 916465 0229 8,511.00 041813 N 916466 0230 6,644.01 041913 N 916468 0231 7,223.09 041913 N 916480 0232 4,789.07 032313 N 916481 0233 4,760.49 041313 N 916482 0234 6,414.23 032613 N 916483 0235 7,653.76 032113 N 916484 0236 4,875.90 032113 N 916485 0237 6,953.79 012413 N 916490 0238 9,577.00 021313 N 916491 0239 8,652.70 031313 N 916492 0240 4,990.55 040813 N 916493 184,876.57 TOTAL THIS ESTIMATE 1,216,241.15 TOTAL PREVIOUS ESTIMATE 1,401,117.72 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 09/19/13 EST. NO.04 TIME 11:08 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 09/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H4104 TIME 11:08 AM ESTIMATE NO. 04 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 09/19/13 R.E. NAME: BORRAYO, SALVADOR C. DATE OF THIS ESTIMATE 09/19/13 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 09/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H4104 TIME 11:08 AM ESTIMATE NO. 04 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 09/19/13 R.E. NAME: BORRAYO, SALVADOR C. DATE OF THIS ESTIMATE 09/19/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 184,876.57 1,401,117.72 SUBTOTAL AMOUNT EARNED 184,876.57 1,401,117.72 ORIGINAL CONTRACT AMOUNT 30,000.00 TOTAL WORK COMPLETED 184,876.57 1,401,117.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 184,876.57 1,401,117.72 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 09/30/13 72 0 0 0 94% 100% PROGRESS IS SATISFACTORY SATISFACTORY BORRAYO, SALVADOR C. RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/13