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 11/08/16 EST. NO. 013 TIME 07:26 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 11/08/16 EST. NO. 013 TIME 07:26 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 11/08/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6604 TIME 07:26 AM ESTIMATE NO. 013 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 10/13/16 R.E. NAME: BORRAYO, SALVADOR DATE OF THIS ESTIMATE 11/08/16 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 7,200.00 1.000 7,200 PROGRAM CAS145 PAGE 2 DATE 11/08/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6604 TIME 07:26 AM ESTIMATE NO. 013 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 10/13/16 R.E. NAME: BORRAYO, SALVADOR DATE OF THIS ESTIMATE 11/08/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 7,200.00 7,200.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 3,454,923.05 SUBTOTAL AMOUNT EARNED 7,200.00 3,462,123.05 ORIGINAL CONTRACT AMOUNT 7,200.00 TOTAL WORK COMPLETED 7,200.00 3,462,123.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 7,200.00 3,462,123.05 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 01/22/13 165 02/19/13 02/19/13 10/13/16 125 0 0 0 100% 100% BORRAYO, SALVADOR RESIDENT ENGINEER PROGRAM CAS145 DATE 11/08/16