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 08/02/13 EST. NO.04 TIME 02:30 PM 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 0271 9,299.77 E.W. @ F.A.(+) 052813 N 0191.0 0272 7,124.17 052813 N 0192.0 0273 216.36 052913 N 0193.0 0274 3,855.97 052913 N 0195.0 0275 8,595.00 052913 N 0196.0 0277 3,359.06 053013 N 0198.0 0278 7,972.07 053013 N 0199.0 0279 5,852.60 053013 N 0200.0 0280 6,740.39 053113 N 0202.0 0282 5,556.91 053113 N 0204.0 0283 6,405.50 060313 N 0205.0 0284 6,449.25 060313 N 0207.0 0285 6,643.15 060413 N 0208.0 0286 7,285.01 060413 N 0209.0 0287 5,582.54 060413 N 0210.0 0288 3,893.38 060513 N 0211.0 0289 8,366.94 060513 N 0212.0 0290 5,582.54 060513 N 0213.0 0291 239.39 060613 N 0214.0 0292 6,464.06 060613 N 0215.0 0293 8,823.07 060613 N 0216.0 0294 8,376.82 060613 N 0217.0 0295 5,202.87 060713 N 0218.0 0296 8,364.13 060713 N 0219.0 0297 7,162.77 060713 N 0220.0 0298 9,556.78 061013 N 0221.0 0299 6,767.33 061013 N 0222.0 0300 7,770.14 061013 N 0223.0 0301 119.72 061113 N 0224.0 0302 10,214.12 061113 N 0225.0 0303 8,347.95 061113 N 0226.0 0304 9,459.14 061113 N 0227.0 0305 8,815.80 061213 N 0228.0 0306 9,743.76 061213 N 0229.0 0307 9,532.42 061213 N 0230.0 0308 10,254.15 061313 N 0231.0 0309 8,382.44 061313 N 0232.0 0310 9,195.86 061313 N 0233.0 0311 119.72 061313 N 0234.0 0312 8,989.63 061413 N 0235.0 0313 7,443.08 061413 N 0236.0 0314 7,189.48 061413 N 0237.0 0315 9,037.58 061713 N 0240.0 0316 8,021.69 061713 N 0241.0 0318 9,569.80 061813 N 0243.0 0319 9,037.58 061813 N 0244.0 0322 9,682.55 061913 N 0247.0 0323 8,438.13 061913 N 0248.0 0324 6,771.03 061913 N 0249.0 0325 227.87 062013 N 0250.0 0326 6,501.16 062013 N 0251.0 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 08/02/13 EST. NO.04 TIME 02:30 PM 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 --------------------------------------------------------------------------- 0327 8,438.13 062013 N 0252.0 0328 6,771.03 062013 N 0253.0 0329 6,483.05 062113 N 0254.0 0330 9,241.62 061713 N 0239.0 0331 8,322.47 062113 N 0255.0 0332 6,770.83 062113 N 0256.0 0333 4,273.13 062413 N 0257.0 0334 6,133.12 062413 N 0258.0 0335 3,006.19 062413 N 0259.0 0337 8,350.10 062513 N 0261.0 0338 8,437.74 062513 N 0262.0 0339 7,899.32 062613 N 0264.0 0340 6,771.61 062613 N 0265.0 0341 7,449.78 062713 N 0266.0 0342 8,558.23 062613 N 0267.0 0343 9,215.94 062713 N 0268.0 0344 7,161.99 062713 N 0269.0 0345 97.97 062613 N 0270.0 0346 7,403.17 062813 N 0271.0 0347 11,383.30 062813 N 0272.0 0348 8,352.81 062813 N 0273.0 0349 7,125.99 070113 N 0274.0 0350 8,594.24 070113 N 0275.0 0351 9,770.88 070113 N 0276.0 0352 8,346.93 070213 N 0277.0 0353 9,348.72 070213 N 0278.0 0354 8,084.95 070213 N 0279.0 0356 8,755.21 070313 N 0281.0 0357 7,068.95 070313 N 0282.0 0358 899.99 071613 N 0283.0 0359 6,620.38 052813 N 0190.1 0360 5,820.49 052913 N 0197.1 0362 8,477.75 053113 N 0203.2 0363 7,885.06 061813 N 0245.1 0364 119.70 061913 N 0246.1 0365 5,134.33 062513 N 0260.1 0366 5,670.67 070313 N 0280.1 0368 166,982.88 071813 N 0284.1 0369 119.70 061813 N 0242.1 0370 1,212.77 042213 N 0644.2 0371 280.89 031513 N 0646.2 0373 829.10 050713 N 0672.0 0375 829.10 051013 N 0674.0 0393 367.53 061913 N 0693.0 0399 10,939.85 062513 N 0699.0 0400 6,985.38 052313 N 0702.0 0401 427.78 061213 N 0703.0 0403 266.02 041713 N 0705.0 0404 1,907.79 052013 N 0706.0 0405 32.96 051313 N 0707.0 0406 1,818.41 053013 N 0700.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 08/02/13 EST. NO.04 TIME 02:30 PM 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 --------------------------------------------------------------------------- 0407 8,045.59 052213 N 0701.0 0408 195.96 070813 N 0285.0 0409 8,523.12 070813 N 0286.0 0410 7,664.31 070813 N 0287.0 0411 5,470.32 070813 N 0288.0 0412 9,527.11 070913 N 0289.0 0413 9,375.14 070913 N 0290.0 0414 7,011.44 070913 N 0291.0 0415 9,593.59 071013 N 0292.0 0416 9,510.39 071013 N 0293.0 0417 5,915.28 071013 N 0294.0 0418 8,298.31 071113 N 0295.0 0419 8,093.81 071113 N 0296.0 0420 7,126.18 071113 N 0297.0 0421 6,556.58 071213 N 0298.0 0423 6,624.66 071213 N 0300.0 921,380.35 TOTAL THIS ESTIMATE 1,163,717.54 TOTAL PREVIOUS ESTIMATE 2,085,097.89 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 08/02/13 EST. NO.04 TIME 02:30 PM 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 08/02/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6604 TIME 02:30 PM ESTIMATE NO. 04 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 08/02/13 R.E. NAME: BORRAYO, SALVADOR DATE OF THIS ESTIMATE 08/02/13 LOCATION RERUN 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 08/02/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6604 TIME 02:30 PM ESTIMATE NO. 04 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 08/02/13 R.E. NAME: BORRAYO, SALVADOR DATE OF THIS ESTIMATE 08/02/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 921,380.35 2,085,097.89 SUBTOTAL AMOUNT EARNED 921,380.35 2,085,097.89 ORIGINAL CONTRACT AMOUNT 7,200.00 TOTAL WORK COMPLETED 921,380.35 2,085,097.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 921,380.35 2,085,097.89 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 08/30/13 76 0 0 0 62% 46% PROGRESS IS SATISFACTORY BORRAYO, SALVADOR RESIDENT ENGINEER PROGRAM CAS145 DATE 08/02/13