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 06/20/13 EST. NO.02 TIME 08:34 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 0094 46,362.24 E.W. @ F.A.(+) 032513 N 0037.0 0096 4,175.25 032513 N 0039.0 0097 3,215.49 032613 N 0040.0 0098 6,290.79 032613 N 0041.0 0099 4,339.53 032613 N 0042.0 0100 5,325.65 032713 N 0043.0 0101 4,206.30 032713 N 0044.0 0102 1,895.68 032713 N 0045.0 0103 3,511.62 032713 N 0046.0 0104 3,450.81 032813 N 0047.0 0105 4,956.58 032813 N 0048.0 0106 2,005.53 032813 N 0049.0 0107 4,206.30 032813 N 0050.0 0108 4,956.68 032913 N 0051.0 0109 1,908.34 032913 N 0052.0 0110 3,365.44 032913 N 0053.0 0111 3,839.62 032913 N 0054.0 0112 1,987.54 040113 N 0055.0 0113 4,910.20 040213 N 0056.0 0114 2,041.22 040213 N 0057.0 0115 3,321.45 040213 N 0058.0 0116 3,299.76 040313 N 0059.0 0117 5,890.97 040213 N 0060.0 0119 7,861.88 040313 N 0062.0 0120 2,774.02 040413 N 0063.0 0121 2,168.09 040413 N 0064.0 0122 6,816.73 040513 N 0065.0 0123 8,929.61 040513 N 0066.0 0124 1,499.98 060213 N 0067.0 0125 3,270.63 040813 N 0069.0 0126 6,191.13 040813 N 0070.0 0127 3,264.04 040913 N 0071.0 0128 7,726.59 040813 N 0072.0 0129 6,079.51 040913 N 0073.0 0130 7,683.36 040913 N 0074.0 0131 3,183.17 041013 N 0075.0 0132 5,751.77 041013 N 0076.0 0133 6,191.13 041013 N 0077.0 0134 1,493.36 041113 N 0078.0 0135 1,760.86 041113 N 0079.0 0136 7,831.09 041113 N 0080.0 0137 5,615.54 041113 N 0081.0 0138 2,718.20 041213 N 0083.0 0139 4,846.24 041213 N 0084.0 0140 7,538.18 041213 N 0085.0 0144 6,063.83 041613 N 0090.0 0146 5,365.78 041613 N 0092.0 0147 2,397.13 041713 N 0093.0 0148 6,719.75 041713 N 0094.0 0149 5,573.86 041713 N 0095.0 0151 4,945.22 041813 N 0097.0 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 06/20/13 EST. NO.02 TIME 08:34 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 --------------------------------------------------------------------------- 0152 2,268.43 041813 N 0099.0 0153 1,670.36 041913 N 0100.0 0154 1,286.86 041913 N 0101.0 0155 5,566.20 041913 N 0102.0 0156 5,566.11 041913 N 0103.0 0157 5,407.61 042213 N 0104.0 0158 5,669.39 042213 N 0105.0 0159 1,306.77 042213 N 0106.0 0161 3,845.81 042313 N 0108.0 0162 3,749.25 041013 N 0109.0 0163 6,465.55 042313 N 0110.0 0164 7,910.38 042313 N 0111.0 0165 5,922.18 042413 N 0112.0 0166 6,986.99 042413 N 0113.0 0167 5,669.39 042413 N 0114.0 0168 5,669.39 042513 N 0115.0 0169 6,739.68 042513 N 0116.0 0170 4,831.04 042513 N 0117.0 0171 677.60 042513 N 0118.0 0172 5,047.06 042613 N 0119.0 0174 474.47 042613 N 0121.0 0175 2,588.54 041813 N 0098.0 0176 5,621.84 042613 N 0122.0 0177 80,848.91 042913 N 0123.0 0178 4,014.22 042913 N 0124.0 0179 5,882.86 042913 N 0125.0 0180 3,599.91 032513 N 0038.1 0181 6,073.13 040313 N 0061.1 0182 6,199.04 041513 N 0087.1 0183 6,760.50 041513 N 0088.1 0184 3,208.96 041513 N 0089.1 0185 5,317.09 041613 N 0091.1 0186 5,937.06 041813 N 0096.1 0187 7,133.57 042213 N 0107.1 0188 6,270.88 042613 N 0120.1 513,910.70 TOTAL THIS ESTIMATE 297,880.94 TOTAL PREVIOUS ESTIMATE 811,791.64 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 06/20/13 EST. NO.02 TIME 08:34 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 06/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6604 TIME 08:34 AM ESTIMATE NO. 02 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 06/20/13 R.E. NAME: BORRAYO, SALVADOR DATE OF THIS ESTIMATE 06/20/13 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 06/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6604 TIME 08:34 AM ESTIMATE NO. 02 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 06/20/13 R.E. NAME: BORRAYO, SALVADOR DATE OF THIS ESTIMATE 06/20/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 513,910.70 811,791.64 SUBTOTAL AMOUNT EARNED 513,910.70 811,791.64 ORIGINAL CONTRACT AMOUNT 7,200.00 TOTAL WORK COMPLETED 513,910.70 811,791.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 513,910.70 811,791.64 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 66 0 0 0 24% 40% PROGRESS IS SATISFACTORY NONSTANDARD TIME FORMAT BORRAYO, SALVADOR RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/13