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 06/20/14 EST. NO.07 TIME 02:16 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 0253 2,513.42 E.W. @ F.A.(+) 112513 N 946403 2,513.42 TOTAL THIS ESTIMATE 1,465,846.66 TOTAL PREVIOUS ESTIMATE 1,468,360.08 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 06/20/14 EST. NO.07 TIME 02:16 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 06/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H4104 TIME 02:16 PM ESTIMATE NO. 07 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 03/27/14 R.E. NAME: BORRAYO, SALVADOR C. DATE OF THIS ESTIMATE 06/20/14 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 30,000.00 1.000 30,000 PROGRAM CAS145 PAGE 2 DATE 06/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H4104 TIME 02:16 PM ESTIMATE NO. 07 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 03/27/14 R.E. NAME: BORRAYO, SALVADOR C. DATE OF THIS ESTIMATE 06/20/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 30,000.00 30,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,513.42 1,468,360.08 SUBTOTAL AMOUNT EARNED 32,513.42 1,498,360.08 ORIGINAL CONTRACT AMOUNT 30,000.00 TOTAL WORK COMPLETED 32,513.42 1,498,360.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 32,513.42 1,498,360.08 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 11/26/12 60 12/17/12 12/17/12 03/27/14 92 0 0 0 100% 100% BORRAYO, SALVADOR C. RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/14