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 05/09/14 EST. NO.09 TIME 01:47 PM 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 0326 1,759.10 E.W. @ F.A.(+) 022414 N 0258.0 0327 2,434.67 040314 N 0265.0 0329 2,290.24 030714 N 0267.0 0330 2,084.73 031314 N 0268.0 0331 2,409.21 022014 N 0269.0 0333 1,473.75 031814 N 0271.0 0334 1,563.55 031714 N 0272.0 0335 7,020.33 031214 N 0273.0 0336 4,751.62 040714 N 0274.0 0337 1,431.40 031014 N 0275.0 0338 1,042.35 022114 N 0276.0 0339 2,290.24 031414 N 0277.0 0340 1,218.94 032514 N 0278.0 0341 2,211.54 032814 N 0279.0 0342 2,417.05 032714 N 0280.0 0343 72,970.26 040714 N 0282.0 0344 2,517.41 033114 N 0283.0 0345 9,018.18 032714 N 0284.0 0346 6,965.27 040914 N 0285.0 0347 1,317.75 040914 N 0286.0 0348 666.84 041414 N 0287.0 0349 30,734.76 041414 N 0288.0 0350 7,204.50 040914 N 0289.0 0351 13,186.20 031414 N 0290.0 0352 1,123.64 031214 N 0291.0 0353 4,950.33 032614 N 0292.0 0354 236.68 032614 N 0293.0 0355 219.30 040814 N 0294.0 0357 160.89 032014 N 0296.0 0358 81.54 030514 N 0297.0 0359 37.10 030614 N 0298.0 0360 73.12 031214 N 0299.0 0361 53.77 030614 N 0300.0 0363 253.56 040314 N 0302.0 0364 2,432.10 031314 N 0303.0 0365 2,305.05 040214 N 0304.0 0366 2,434.67 040814 N 0305.0 0367 2,434.67 040914 N 0306.0 0368 2,434.67 041014 N 0307.0 0369 2,228.19 041414 N 0308.0 0370 2,434.67 041514 N 0309.0 0371 2,434.67 041614 N 0310.0 0372 2,228.19 041714 N 0311.0 0374 1,389.60 123013 N 0246.1 0375 2,223.35 012814 N 0248.1 0376 295.89 041514 N 0313.0 0377 26.26 041714 N 0314.0 0378 237.50 041714 N 0315.0 0379 4,769.82 041414 N 0316.0 0381 733.67 041414 N 0318.0 0382 669.11 041014 N 0319.0 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 05/09/14 EST. NO.09 TIME 01:47 PM 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 --------------------------------------------------------------------------- 0383 18,493.74 040314 N 0320.0 238,375.64 TOTAL THIS ESTIMATE 790,001.67 TOTAL PREVIOUS ESTIMATE 1,028,377.31 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 05/09/14 EST. NO.09 TIME 01:47 PM 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 05/09/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6904 TIME 01:47 PM ESTIMATE NO. 09 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 05/09/14 R.E. NAME: CARTY, RODOLFO DATE OF THIS ESTIMATE 05/09/14 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 05/09/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6904 TIME 01:47 PM ESTIMATE NO. 09 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 05/09/14 R.E. NAME: CARTY, RODOLFO DATE OF THIS ESTIMATE 05/09/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 238,375.64 1,028,377.31 SUBTOTAL AMOUNT EARNED 238,375.64 1,028,377.31 ORIGINAL CONTRACT AMOUNT 29,000.00 TOTAL WORK COMPLETED 238,375.64 1,028,377.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 238,375.64 1,028,377.31 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 09/30/14 120 198 0 0 26% 63% PROGRESS IS SATISFACTORY EMERGENCY PROJECT CARTY, RODOLFO RESIDENT ENGINEER PROGRAM CAS145 DATE 05/09/14