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 04/15/15 EST. NO. 020 TIME 09:55 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 0733 7,099.93 E.W. @ F.A.(+) 012615 N 0617.0 0734 7,032.70 012715 N 0618.0 0735 6,573.07 012815 N 0619.0 0736 3,123.95 012915 N 0620.0 0737 2,778.06 013015 N 0621.0 0738 633.25 013015 N 0622.0 0739 942.90 020615 N 0623.0 0742 2,190.80 020315 N 0626.0 0743 5,260.67 020215 N 0627.0 0744 271.72 020215 N 0628.0 0745 9,143.33 021015 N 0629.0 0746 7,356.83 021115 N 0630.0 0747 8,378.01 021215 N 0631.0 0748 6,390.70 021315 N 0632.0 0749 177.64 012015 N 0633.0 0750 35,691.98 020315 N 0634.0 0751 2,056.70 020315 N 0635.0 0752 5,017.58 061114 N 0372.6 0753 4,639.35 090414 N 0448.2 0754 1,306.95 091714 N 0460.2 0759 1,865.51 112614 N 0532.2 0760 1,199.11 120814 N 0533.1 0761 3,472.88 121814 N 0589.3 0763 378.24 122214 N 0591.3 0764 3,129.83 122214 N 0605.2 0765 2,949.19 123014 N 0606.2 0766 587.18 010815 N 0607.1 0767 5,616.74 010815 N 0608.1 0768 7,272.87 012115 N 0612.1 0769 691.79 022015 N 0636.0 0770 7,595.00 022015 N 0637.0 0771 1,865.51 010815 N 0638.0 0772 9,015.98 021715 N 0639.0 0773 9,339.87 021815 N 0640.0 0776 6,716.28 061014 N 0371.6 0779 4,195.32 022615 N 0677.0 0780 3,874.99 022715 N 0678.0 0781 4,569.24 022315 N 0679.0 0782 3,730.02 022315 N 0680.0 0783 4,969.22 022515 N 0681.0 0784 994.12 022515 N 0682.0 0785 1,077.03 022415 N 0683.0 0789 712.16 021815 N 0674.0 0790 4,516.38 060914 N 0370.7 0791 10,260.18 110214 N 0504.3 0792 9,503.57 021915 N 0641.1 0793 5,525.54 022615 N 0675.1 0794 3,289.32 022415 N 0684.1 0795 3,726.82 030515 N 0642.0 0796 3,677.28 030415 N 0643.0 0797 2,366.74 030315 N 0644.0 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 04/15/15 EST. NO. 020 TIME 09:55 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 --------------------------------------------------------------------------- 0798 8,598.17 030315 N 0645.0 0799 7,254.38 030215 N 0646.0 0800 10,248.43 030515 N 0647.0 0801 6,398.67 030415 N 0648.0 0802 6,760.35 030615 N 0649.0 0804 964.61 030615 N 0651.0 0806 864.74 030215 N 0653.0 0807 8,447.09 031015 N 0654.0 0808 4,513.32 031015 N 0655.0 0810 7,047.52 031315 N 0657.0 0811 2,941.94 031315 N 0658.0 0812 6,195.04 030915 N 0659.0 0813 2,588.04 031215 N 0660.0 0814 5,232.33 030915 N 0661.0 0819 3,312.38 022015 N 0666.0 0820 407.60 022415 N 0667.0 0821 2,095.07 020415 N 0668.0 0822 18,202.25 031615 N 0669.0 0823 16,668.81 030915 N 0670.0 0824 620.43 021915 N 0671.0 0825 74.77 022415 N 0672.0 0826 684.56 030415 N 0673.0 0827 11,958.11 031815 N 0687.0 0828 10,519.31 031915 N 0688.0 0829 13,912.42 032115 N 0689.0 0830 7,481.83 032015 N 0690.0 0831 10,157.95 031615 N 0691.0 0832 14,068.61 031715 N 0692.0 0833 691.79 031715 N 0693.0 0834 7,683.90 031915 N 0694.0 0835 2,352.41 031915 N 0695.0 0836 5,377.82 032015 N 0696.0 0837 2,036.89 031715 N 0697.0 0838 2,234.40 030515 N 0698.0 0839 12,954.87 031915 N 0699.0 0840 344.90 030315 N 0700.0 0841 992.24 030315 N 0701.0 0842 23,210.62 031015 N 0702.0 0843 11,368.56 031615 N 0703.0 0844 8,559.47 031615 N 0704.0 0845 2,961.11 031815 N 0705.0 0846 45,451.91 031015 N 0706.0 0847 8,724.71 030915 N 0707.0 0848 2,742.65 030215 N 0708.0 0849 793.16 031015 N 0709.0 0850 951.79 030615 N 0710.0 0851 3,238.97 032315 N 0711.0 0852 7,639.14 032315 N 0712.0 0853 3,849.28 032415 N 0713.0 0854 11,010.37 032415 N 0714.0 0855 690.94 032515 N 0715.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 04/15/15 EST. NO. 020 TIME 09:55 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 --------------------------------------------------------------------------- 0856 14,457.64 032515 N 0716.0 0857 2,837.74 032615 N 0717.0 0858 9,037.43 032615 N 0718.0 0859 3,400.46 032715 N 0719.0 0860 8,897.29 032715 N 0720.0 0863 5,904.47 110314 N 0520.2 0865 4,030.15 020515 N 0624.1 0866 4,626.30 020415 N 0625.1 0867 6,825.47 030815 N 0650.1 0868 338.10 030315 N 0652.1 0869 9,093.02 031215 N 0656.1 0870 4,558.23 030915 N 0662.1 0871 4,942.92 031115 N 0663.1 0872 4,589.02 031115 N 0664.1 0873 4,589.02 031215 N 0665.1 0874 3,646.03 022715 N 0676.1 0875 3,012.10 022615 N 0685.1 0876 2,069.39 022715 N 0686.1 695,685.44 TOTAL THIS ESTIMATE 2,118,115.54 TOTAL PREVIOUS ESTIMATE 2,813,800.98 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 04/15/15 EST. NO. 020 TIME 09:55 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 04/15/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6904 TIME 09:55 AM ESTIMATE NO. 020 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 04/15/15 R.E. NAME: CARTY, RODOLFO DATE OF THIS ESTIMATE 04/15/15 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 04/15/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6904 TIME 09:55 AM ESTIMATE NO. 020 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 04/15/15 R.E. NAME: CARTY, RODOLFO DATE OF THIS ESTIMATE 04/15/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 695,685.44 2,813,800.98 SUBTOTAL AMOUNT EARNED 695,685.44 2,813,800.98 ORIGINAL CONTRACT AMOUNT 29,000.00 TOTAL WORK COMPLETED 695,685.44 2,813,800.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 695,685.44 2,813,800.98 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 12/31/15 332 0 0 0 72% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU SATISFACTORY CARTY, RODOLFO RESIDENT ENGINEER PROGRAM CAS145 DATE 04/15/15