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 09/19/13 EST. NO.06 TIME 11:06 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 0460 11,353.60 E.W. @ F.A.(+) 072913 N 0335.0 0461 4,080.00 073013 N 0336.0 0462 7,679.03 073013 N 0337.0 0463 5,268.41 073013 N 0338.0 0464 6,423.10 073113 N 0339.0 0465 5,624.10 073113 N 0340.0 0466 7,679.03 073113 N 0341.0 0467 6,855.66 080113 N 0342.0 0468 6,644.57 080113 N 0343.0 0469 6,837.85 080113 N 0344.0 0470 5,006.52 080213 N 0345.0 0471 5,350.16 080213 N 0346.0 0472 3,891.26 080213 N 0347.0 0473 2,892.27 080213 N 0348.0 0474 11,530.61 080513 N 0349.0 0475 3,701.84 080513 N 0350.0 0476 3,621.90 080613 N 0351.0 0478 7,333.70 080713 N 0353.0 0479 9,677.51 080713 N 0354.0 0480 5,499.39 080813 N 0355.0 0481 9,439.64 080813 N 0356.0 0482 5,329.88 080913 N 0357.0 0483 9,576.21 080913 N 0358.0 0484 1,972.99 071113 N 0690.1 0486 769.88 061413 N 0692.1 0488 879.86 071613 N 0695.1 0489 879.86 071613 N 0696.1 0494 1,759.73 050913 N 0673.1 0495 1,759.73 051313 N 0675.1 0496 439.93 051413 N 0676.1 0497 1,759.73 051613 N 0677.1 0498 439.93 052013 N 0678.1 0499 1,099.82 060613 N 0679.1 0500 329.95 060713 N 0680.1 0501 329.95 060713 N 0681.1 0502 879.86 061013 N 0682.1 0503 659.90 061113 N 0683.1 0504 659.90 061213 N 0685.1 0505 659.90 061313 N 0686.1 0506 439.93 061313 N 0687.1 0507 879.86 061713 N 0688.1 0508 1,319.78 061813 N 0689.1 0509 5,986.70 072613 N 0330.2 0510 12,190.98 080613 N 0352.1 187,394.41 TOTAL THIS ESTIMATE 2,384,280.09 TOTAL PREVIOUS ESTIMATE 2,571,674.50 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 09/19/13 EST. NO.06 TIME 11:06 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 09/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6604 TIME 11:06 AM ESTIMATE NO. 06 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 09/19/13 R.E. NAME: BORRAYO, SALVADOR DATE OF THIS ESTIMATE 09/19/13 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 09/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6604 TIME 11:06 AM ESTIMATE NO. 06 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 09/19/13 R.E. NAME: BORRAYO, SALVADOR DATE OF THIS ESTIMATE 09/19/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 187,394.41 2,571,674.50 SUBTOTAL AMOUNT EARNED 187,394.41 2,571,674.50 ORIGINAL CONTRACT AMOUNT 7,200.00 TOTAL WORK COMPLETED 187,394.41 2,571,674.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 187,394.41 2,571,674.50 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 10/30/13 98 0 0 0 76% 59% PROGRESS IS SATISFACTORY SATISFACTORY BORRAYO, SALVADOR RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/13