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 01/09/14 EST. NO.06 TIME 03:54 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 0248 5,659.77 E.W. @ F.A.(+) 111813 N 943214 0250 5,461.83 111913 N 944587 0251 5,824.37 112113 N 944588 0252 5,659.77 112213 N 944589 0254 3,954.04 111313 N 954021 0255 2,664.79 111413 N 954022 0256 7,399.61 111513 N 954023 36,624.18 TOTAL THIS ESTIMATE 1,429,222.48 TOTAL PREVIOUS ESTIMATE 1,465,846.66 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 01/09/14 EST. NO.06 TIME 03:54 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 01/09/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H4104 TIME 03:54 PM ESTIMATE NO. 06 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 12/31/13 R.E. NAME: BORRAYO, SALVADOR C. DATE OF THIS ESTIMATE 01/09/14 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 01/09/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H4104 TIME 03:54 PM ESTIMATE NO. 06 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 12/31/13 R.E. NAME: BORRAYO, SALVADOR C. DATE OF THIS ESTIMATE 01/09/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 36,624.18 1,465,846.66 SUBTOTAL AMOUNT EARNED 36,624.18 1,465,846.66 ORIGINAL CONTRACT AMOUNT 30,000.00 TOTAL WORK COMPLETED 36,624.18 1,465,846.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 36,624.18 1,465,846.66 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 01/31/14 92 0 0 0 98% 100% PROGRESS IS SATISFACTORY NONSTANDARD TIME FORMAT BORRAYO, SALVADOR C. RESIDENT ENGINEER PROGRAM CAS145 DATE 01/09/14