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 01/13/15 EST. NO. 017 TIME 12:42 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 0505 4,876.45 E.W. @ F.A.(+) 080714 N 0439.0 0508 1,304.65 080814 N 0442.0 0509 1,917.89 080814 N 0443.0 0510 8,389.69 090214 N 0444.0 0511 5,334.73 090314 N 0445.0 0512 3,214.33 090314 N 0446.0 0513 8,187.07 090414 N 0447.0 0515 5,165.36 090514 N 0449.0 0516 2,091.60 090514 N 0450.0 0518 6,668.62 090814 N 0452.0 0519 7,850.87 090914 N 0453.0 0520 4,532.61 091014 N 0454.0 0521 7,884.61 091114 N 0455.0 0522 6,147.60 091214 N 0456.0 0524 2,163.79 091714 N 0458.0 0525 3,347.75 091814 N 0459.0 0527 408.42 092314 N 0461.0 0530 822.66 101714 N 0464.0 0531 639.85 101714 N 0465.0 0532 326.74 103114 N 0466.0 0533 2,283.11 102414 N 0467.0 0535 8,204.99 102914 N 0469.0 0536 9,375.10 102814 N 0470.0 0538 3,228.96 101714 N 0472.0 0539 4,515.70 101614 N 0473.0 0540 2,702.46 101614 N 0474.0 0541 4,744.17 101314 N 0475.0 0542 1,747.15 101314 N 0476.0 0544 2,920.86 101414 N 0478.0 0545 647.83 101414 N 0479.0 0546 3,287.15 100814 N 0480.0 0547 3,281.50 100814 N 0481.0 0548 7,269.33 100314 N 0482.0 0549 7,212.85 101214 N 0483.0 0550 7,013.70 101014 N 0484.0 0551 3,230.32 100914 N 0485.0 0552 5,307.67 100914 N 0486.0 0553 1,589.37 100714 N 0487.0 0554 5,748.29 100714 N 0488.0 0555 8,373.00 100614 N 0489.0 0556 6,588.03 100214 N 0490.0 0557 5,634.98 100114 N 0491.0 0558 5,802.88 102414 N 0492.0 0561 2,352.07 102214 N 0495.0 0563 2,077.09 102114 N 0497.0 0564 4,680.62 102114 N 0498.0 0566 6,214.16 102014 N 0500.0 0567 3,014.05 102014 N 0501.0 0571 3,725.86 111414 N 0505.0 0572 931.47 111314 N 0506.0 0573 4,917.09 111214 N 0507.0 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 01/13/15 EST. NO. 017 TIME 12:42 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 --------------------------------------------------------------------------- 0574 4,304.27 111014 N 0508.0 0575 4,616.54 111414 N 0509.0 0576 4,970.44 111214 N 0510.0 0578 7,524.77 111014 N 0512.0 0579 3,373.79 110414 N 0513.0 0580 2,503.91 110514 N 0514.0 0581 3,573.49 110614 N 0515.0 0582 3,592.91 110714 N 0516.0 0583 3,573.49 110714 N 0517.0 0587 2,380.08 110614 N 0521.0 0591 816.83 102814 N 0525.0 0595 1,306.95 112514 N 0529.0 0596 1,157.16 112614 N 0530.0 0602 2,138.83 120914 N 0536.0 0603 955.90 120914 N 0537.0 0606 7,733.27 103114 N 0540.0 0607 523.36 100814 N 0541.0 0608 568.43 102814 N 0542.0 0609 5,353.80 102814 N 0543.0 0610 2,875.19 102914 N 0546.0 0611 994.66 102814 N 0547.0 0612 780.51 102214 N 0548.0 0613 6,444.39 102214 N 0549.0 0614 90.19 102814 N 0550.0 0616 16,966.91 111814 N 0552.0 0617 28.97 111814 N 0553.0 0618 437.09 111914 N 0554.0 0619 14,475.08 102914 N 0544.0 323,958.31 TOTAL THIS ESTIMATE 1,507,568.08 TOTAL PREVIOUS ESTIMATE 1,831,526.39 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 01/13/15 EST. NO. 017 TIME 12:42 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 01/13/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6904 TIME 12:42 PM ESTIMATE NO. 017 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 12/31/14 R.E. NAME: CARTY, RODOLFO DATE OF THIS ESTIMATE 01/13/15 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 01/13/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6904 TIME 12:42 PM ESTIMATE NO. 017 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 12/31/14 R.E. NAME: CARTY, RODOLFO DATE OF THIS ESTIMATE 01/13/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 323,958.31 1,831,526.39 SUBTOTAL AMOUNT EARNED 323,958.31 1,831,526.39 ORIGINAL CONTRACT AMOUNT 29,000.00 TOTAL WORK COMPLETED 323,958.31 1,831,526.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 323,958.31 1,831,526.39 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 05/31/15 275 0 0 0 47% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU SATISFACTORY CARTY, RODOLFO RESIDENT ENGINEER PROGRAM CAS145 DATE 01/13/15