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 05/31/13 EST. NO.01 TIME 09:25 AM R.E. NAME: BORRAYO, SALVADOR 04-4H6604 --------------------------------------------------------------------------- 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 0001 5,665.70 E.W. @ F.A.(+) 030813 N 0016.0 0002 6,739.74 031113 N 0017.0 0003 5,075.88 031113 N 0018.0 0004 5,853.14 031213 N 0019.0 0005 8,354.23 031213 N 0020.0 0006 8,354.23 031313 N 0021.0 0007 5,853.14 031313 N 0022.0 0008 4,097.01 031413 N 0023.0 0009 7,008.14 031513 N 0025.0 0010 3,939.77 031513 N 0026.0 0011 1,995.70 031513 N 0027.0 0012 10,672.86 031813 N 0028.0 0013 5,863.98 031913 N 0029.0 0014 8,639.48 031913 N 0030.0 0015 1,390.84 032013 N 0031.0 0016 5,217.12 032113 N 0032.0 0017 6,050.21 032113 N 0033.0 0018 5,710.05 032213 N 0034.0 0019 6,110.92 032213 N 0035.0 0020 207.27 040813 N 0601.0 0021 621.82 040813 N 0602.0 0022 207.27 040913 N 0603.0 0023 207.27 040913 N 0604.0 0024 207.27 040913 N 0605.0 0025 207.27 040913 N 0606.0 0026 155.46 041013 N 0607.0 0027 155.46 041013 N 0608.0 0028 259.10 041013 N 0609.0 0029 259.10 041013 N 0610.0 0030 155.46 041113 N 0611.0 0031 155.46 041113 N 0612.0 0032 155.46 041113 N 0613.0 0033 155.46 041113 N 0614.0 0034 155.46 041113 N 0615.0 0035 155.46 041113 N 0616.0 0036 439.93 042513 N 0617.0 0037 439.93 042513 N 0618.0 0038 439.93 042513 N 0619.0 0039 439.93 042513 N 0620.0 0040 439.93 042613 N 0621.0 0041 439.93 042613 N 0622.0 0042 439.93 042613 N 0623.0 0043 439.93 042613 N 0624.0 0044 439.93 041513 N 0625.0 0045 439.93 041513 N 0626.0 0046 879.86 041513 N 0627.0 0047 439.93 041613 N 0628.0 0048 439.93 041613 N 0629.0 0049 439.93 041613 N 0630.0 0050 439.93 041613 N 0631.0 0051 439.93 041713 N 0632.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 05/31/13 EST. NO.01 TIME 09:25 AM R.E. NAME: BORRAYO, SALVADOR 04-4H6604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 439.93 041713 N 0633.0 0053 659.90 041713 N 0634.0 0054 219.96 041713 N 0635.0 0055 439.93 041813 N 0636.0 0056 329.95 042213 N 0639.0 0057 329.95 042213 N 0640.0 0058 25,665.78 042413 N 0641.0 0059 7,362.32 041013 N 0642.0 0060 428.34 032513 N 0643.0 0062 1,817.08 032813 N 0645.0 0064 718.23 031413 N 0647.0 0066 621.99 042313 N 0649.0 0067 433.97 042513 N 0650.0 0068 433.97 042513 N 0651.0 0069 433.97 042513 N 0652.0 0070 433.97 042513 N 0653.0 0071 439.93 041813 N 0637.0 0072 439.93 042213 N 0638.0 0074 1,348.67 022113 N 0002.0 0075 1,348.67 022213 N 0003.0 0076 1,348.67 022513 N 0004.0 0077 3,869.60 022613 N 0005.0 0078 3,869.60 022713 N 0006.0 0079 4,885.29 022813 N 0007.0 0082 5,375.00 030413 N 0010.0 0083 4,447.47 030513 N 0011.0 0084 4,248.60 030513 N 0012.0 0085 4,193.43 030713 N 0013.0 0086 5,665.70 030713 N 0014.0 0088 13,063.11 031413 N 0024.1 0089 1,799.97 050813 N 0036.1 0090 66,770.13 021913 N 0001.1 0091 5,008.49 030113 N 0008.1 0092 1,249.84 030413 N 0009.1 0093 4,248.60 030813 N 0015.1 297,880.94 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 297,880.94 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 05/31/13 EST. NO.01 TIME 09:25 AM R.E. NAME: BORRAYO, SALVADOR 04-4H6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/31/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6604 TIME 09:25 AM ESTIMATE NO. 01 BID OPENING 01/14/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/30/13 R.E. NAME: BORRAYO, SALVADOR DATE OF THIS ESTIMATE 05/31/13 LOCATION PROGRESS ESTIMATE 04-SCL-17-1.0/99.9 ----------------- 04-SCL-880-1.0/1.0 ROSENDIN ELECTRIC, INC. IN SANTA CLARA CONTY, ON ROUTES 17, 85, 87 880 MABURY ROAD 101, 237, 680, 880 AT VARIOUS LOCATIONS. SAN JOSE, CA 95133 REPAIR DAMAGED TRAFFIC OPERATION SYSTEMS DUE TO THEFT. DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPAIR DAMAGED TRAFFIC OPERATION SYSTEMS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 DAMAGED TRAFFIC OPERATION SYSTEMS (BOND) LS 7,200.0000 7,200.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/31/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6604 TIME 09:25 AM ESTIMATE NO. 01 BID OPENING 01/14/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/30/13 R.E. NAME: BORRAYO, SALVADOR DATE OF THIS ESTIMATE 05/31/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 297,880.94 297,880.94 SUBTOTAL AMOUNT EARNED 297,880.94 297,880.94 ORIGINAL CONTRACT AMOUNT 7,200.00 TOTAL WORK COMPLETED 297,880.94 297,880.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 297,880.94 297,880.94 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 01/22/13 165 03/07/13 02/28/13 08/28/13 56 0 0 0 9% 34% PROGRESS IS SATISFACTORY SATISFACTORY BORRAYO, SALVADOR RESIDENT ENGINEER PROGRAM CAS145 DATE 05/31/13