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 03/24/14 EST. NO.08 TIME 09:48 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 0295 3,146.76 E.W. @ F.A.(+) 021014 N 0232.0 0296 5,042.43 012914 N 0233.0 0297 102.43 011514 N 0234.0 0298 216.40 012814 N 0235.0 0299 85.79 012914 N 0236.0 0300 184.54 021814 N 0237.0 0301 62.67 022014 N 0238.0 0302 348.33 021814 N 0239.0 0303 265.47 021814 N 0240.0 0304 429.49 022114 N 0241.0 0305 478.66 020614 N 0242.0 0306 152.02 020614 N 0243.0 0307 85.79 020514 N 0244.0 0308 1,996.16 122713 N 0245.0 0310 2,017.84 011514 N 0247.0 0312 2,017.84 020514 N 0249.0 0313 1,689.76 020714 N 0250.0 0314 3,252.76 021014 N 0251.0 0315 2,290.24 021814 N 0252.0 0316 2,417.05 021914 N 0253.0 0317 2,290.24 030514 N 0254.0 0318 1,431.40 030614 N 0255.0 0319 2,290.24 030314 N 0256.0 0320 2,290.24 022514 N 0257.0 0321 3,848.32 030414 N 0259.0 0322 408.08 022114 N 0260.0 0323 98.86 030414 N 0263.0 0324 103.84 022114 N 0261.0 0325 55.25 030414 N 0262.0 39,098.90 TOTAL THIS ESTIMATE 750,902.77 TOTAL PREVIOUS ESTIMATE 790,001.67 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 03/24/14 EST. NO.08 TIME 09:48 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 03/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6904 TIME 09:48 AM ESTIMATE NO. 08 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 03/20/14 R.E. NAME: CARTY, RODOLFO DATE OF THIS ESTIMATE 03/24/14 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 03/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6904 TIME 09:48 AM ESTIMATE NO. 08 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 03/20/14 R.E. NAME: CARTY, RODOLFO DATE OF THIS ESTIMATE 03/24/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 39,098.90 790,001.67 SUBTOTAL AMOUNT EARNED 39,098.90 790,001.67 ORIGINAL CONTRACT AMOUNT 29,000.00 TOTAL WORK COMPLETED 39,098.90 790,001.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 39,098.90 790,001.67 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 06/30/14 150 0 0 0 20% 79% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT CARTY, RODOLFO RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/14