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 02/20/15 EST. NO. 018 TIME 08:38 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 0621 285.61 E.W. @ F.A.(+) 122314 N 0555.0 0622 43.27 120914 N 0556.0 0623 268.35 122414 N 0557.0 0624 145.65 123114 N 0558.0 0625 813.48 123014 N 0559.0 0626 2,986.72 122314 N 0560.0 0627 3,407.12 123114 N 0561.0 0628 39.33 010615 N 0562.0 0629 242.07 010515 N 0563.0 0630 1,454.12 122914 N 0564.0 0631 2,941.28 110514 N 0565.0 0632 59.22 111414 N 0566.0 0633 1,302.61 111214 N 0567.0 0635 1,038.25 111714 N 0569.0 0636 36.41 111714 N 0570.0 0637 37.39 110614 N 0571.0 0638 70.76 111814 N 0572.0 0640 1,982.89 120414 N 0574.0 0641 232.08 113014 N 0575.0 0642 88.02 111014 N 0576.0 0643 324.29 112514 N 0577.0 0644 336.72 112114 N 0578.0 0645 16,590.16 112514 N 0579.0 0646 1,241.21 111214 N 0580.0 0647 149.17 120814 N 0581.0 0648 242.07 120814 N 0582.0 0649 727.06 121714 N 0583.0 0650 1,795.30 120214 N 0584.0 0653 3,212.47 112114 N 0587.1 0660 6,379.13 123014 N 0594.1 0666 26,200.55 010815 N 0602.0 0667 1,795.30 123014 N 0603.0 0668 2,202.30 011015 N 0600.0 0670 836.93 010815 N 0604.0 0672 6,877.94 082614 N 0463.1 0673 8,629.86 103014 N 0468.1 0674 3,174.86 102314 N 0493.1 0675 6,115.38 102214 N 0496.1 0678 6,994.30 111814 N 0523.1 0679 4,731.63 112414 N 0527.1 0680 5,024.10 112514 N 0528.1 0681 6,131.96 112614 N 0531.1 0683 2,427.88 120914 N 0535.1 0684 3,685.70 111114 N 0588.2 0686 4,697.02 010715 N 0596.2 0687 5,073.71 010515 N 0598.2 0688 2,960.90 010915 N 0599.2 0689 6,797.64 080614 N 0440.1 0690 4,848.89 080514 N 0441.1 0692 6,823.33 090714 N 0451.1 0694 7,442.78 102714 N 0471.1 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 02/20/15 EST. NO. 018 TIME 08:38 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 --------------------------------------------------------------------------- 0695 5,410.25 101414 N 0477.1 0697 1,381.00 111214 N 0511.1 0698 3,875.51 110314 N 0518.1 0700 8,275.84 111714 N 0522.1 0701 7,892.96 112014 N 0524.1 0702 5,715.21 112414 N 0526.1 0703 5,873.03 120814 N 0534.1 0708 6,566.59 011315 N 0609.0 216,935.56 TOTAL THIS ESTIMATE 1,831,526.39 TOTAL PREVIOUS ESTIMATE 2,048,461.95 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 02/20/15 EST. NO. 018 TIME 08:38 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 02/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6904 TIME 08:38 AM ESTIMATE NO. 018 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 02/20/15 R.E. NAME: CARTY, RODOLFO DATE OF THIS ESTIMATE 02/20/15 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 02/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6904 TIME 08:38 AM ESTIMATE NO. 018 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 02/20/15 R.E. NAME: CARTY, RODOLFO DATE OF THIS ESTIMATE 02/20/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 216,935.56 2,048,461.95 SUBTOTAL AMOUNT EARNED 216,935.56 2,048,461.95 ORIGINAL CONTRACT AMOUNT 29,000.00 TOTAL WORK COMPLETED 216,935.56 2,048,461.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 216,935.56 2,048,461.95 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 05/31/15 292 0 0 0 52% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU SATISFACTORY CARTY, RODOLFO RESIDENT ENGINEER PROGRAM CAS145 DATE 02/20/15