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 07/15/13 EST. NO.02 TIME 09:06 AM R.E. NAME: CARTY, RODOLFO 04-4H6904 --------------------------------------------------------------------------- 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 0017 300.00 E.W. @ F.A.(+) 032213 N 0017.0 0035 159,926.43 041513 N 0036.0 0036 300.00 041613 N 0037.0 0041 28,187.48 041913 N 0042.0 0042 11,580.06 042213 N 0043.0 0043 30,695.52 042213 N 0044.0 0044 313.39 040513 N 0045.0 0052 300.00 042513 N 0053.0 0053 197.84 041113 N 0054.0 0054 398.74 041513 N 0055.0 0056 5,324.00 042313 N 0057.0 0057 398.09 041513 N 0058.0 0058 203.58 041613 N 0059.0 0061 13,377.76 042413 N 0062.0 0069 585.02 041113 N 0071.0 0070 146.01 042413 N 0072.0 0071 24.42 041813 N 0073.0 0072 51.21 041013 N 0074.0 0073 1,293.18 040913 N 0075.0 0075 295.00 041213 N 0077.0 0076 3,537.19 043013 N 0078.0 0077 2,226.40 042613 N 0079.0 0078 300.00 050513 N 0080.0 0079 1,452.00 042513 N 0081.0 0080 871.38 050213 N 0082.0 0081 445.30 042013 N 0083.0 0082 365.48 042913 N 0084.0 0095 300.00 051213 N 0097.0 0098 483.08 042513 N 0100.0 0100 300.00 051913 N 0102.0 0104 991.45 050213 N 0106.0 0105 220.50 051613 N 0107.0 0106 1,031.80 050913 N 0108.0 0108 22,968.45 052813 N 0110.0 0109 87.88 052013 N 0111.0 0117 15.25 050113 N 0119.0 0118 365.52 052913 N 0120.0 0120 300.00 060913 N 0122.0 0123 2,806.97 052213 N 0125.0 0125 617.45 060513 N 0127.0 0127 8,460.32 061013 N 0128.0 0128 82,170.86 061013 N 0129.0 0130 226.75 060413 N 0134.0 0133 9,803.40 061813 N 0137.0 394,245.16 TOTAL THIS ESTIMATE 39,557.08 TOTAL PREVIOUS ESTIMATE 433,802.24 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 07/15/13 EST. NO.02 TIME 09:06 AM R.E. NAME: CARTY, RODOLFO 04-4H6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/15/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6904 TIME 09:06 AM ESTIMATE NO. 02 BID OPENING 01/07/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/12/13 R.E. NAME: CARTY, RODOLFO DATE OF THIS ESTIMATE 07/15/13 LOCATION PROGRESS ESTIMATE 04-NAP-29-1.0/9.9 ----------------- 04-SOL-780-1.0/1.0 ST. FRANCIS ELECTRIC, INC. IN MARIN, NAPA, SOLANO AND SONOMA COUNTIES 975 CARDEN STREET AT VARIOUS LOCATIONS. REPAIR DAMAGED SAN LEANDRO, CA 94577 TRAFFIC OPERATION SYSTEMS (TOS) DUE TO THEFT, HARDWARE FAILURE. DIR'S EMERGE F.A. FED. AID NO. N O N E REPAIR DAMAGED ELECT SYSTEMS (TOS) ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR DAMAGED ELECT SYSTEMS (BOND) LS 29,000.0000 29,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/15/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6904 TIME 09:06 AM ESTIMATE NO. 02 BID OPENING 01/07/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/12/13 R.E. NAME: CARTY, RODOLFO DATE OF THIS ESTIMATE 07/15/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 394,245.16 433,802.24 SUBTOTAL AMOUNT EARNED 394,245.16 433,802.24 ORIGINAL CONTRACT AMOUNT 29,000.00 TOTAL WORK COMPLETED 394,245.16 433,802.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 394,245.16 433,802.24 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 01/14/13 190 02/21/13 02/21/13 10/01/13 72 0 0 0 11% 38% PROGRESS IS SATISFACTORY CARTY, RODOLFO RESIDENT ENGINEER PROGRAM CAS145 DATE 07/15/13