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 05/22/15 EST. NO. 021 TIME 08:14 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 0877 14,180.06 E.W. @ F.A.(+) 033015 N 0721.0 0878 12,714.46 033115 N 0722.0 0879 3,004.27 033115 N 0723.0 0880 11,423.05 040115 N 0724.0 0881 5,332.18 040115 N 0725.0 0882 5,596.58 040315 N 0726.0 0883 3,884.66 040315 N 0727.0 0884 8,218.49 040215 N 0728.0 0885 3,884.66 040215 N 0729.0 0886 10,955.20 040615 N 0730.0 0887 5,585.01 040615 N 0731.0 0888 9,804.04 040815 N 0732.0 0889 8,667.75 040915 N 0733.0 0890 5,294.80 041015 N 0734.0 0891 8,894.03 041015 N 0735.0 0900 219.05 031115 N 0744.0 0901 732.44 032715 N 0745.0 0902 182.07 032715 N 0746.0 0903 1,407.42 031515 N 0747.0 0904 876.62 033115 N 0748.0 0905 1,160.66 031015 N 0749.0 0906 2,941.59 032715 N 0750.0 0907 1,105.01 032715 N 0751.0 0911 1,401.11 022015 N 0755.0 0913 52,734.22 041715 N 0773.0 0914 2,583.65 041615 N 0774.0 0915 7,778.03 040215 N 0771.0 0916 48,890.67 040615 N 0772.0 0917 864.94 040615 N 0757.0 0918 477.30 040915 N 0758.0 0919 359.25 040215 N 0759.0 0920 956.98 031315 N 0760.0 0921 884.98 030515 N 0761.0 0922 1,057.24 032115 N 0762.0 0923 896.01 032715 N 0763.0 0924 1,930.82 033015 N 0764.0 0925 2,350.69 040115 N 0765.0 0926 2,501.19 040315 N 0766.0 0927 2,140.45 021915 N 0767.0 0928 15,104.43 032615 N 0768.0 0929 19,294.59 030615 N 0769.0 0930 10,062.36 040615 N 0770.0 0931 172.51 041015 N 0775.0 0932 244.83 030515 N 0776.0 0933 601.37 030615 N 0777.0 0934 348.77 031315 N 0778.0 0935 348.77 031215 N 0779.0 0936 235.72 031915 N 0780.0 0937 517.36 032015 N 0781.0 0938 462.71 032315 N 0782.0 0939 345.91 032515 N 0783.0 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 05/22/15 EST. NO. 021 TIME 08:14 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 --------------------------------------------------------------------------- 0940 646.70 033015 N 0784.0 0941 471.45 040215 N 0785.0 0942 1,035.09 040715 N 0786.0 0943 7,936.28 041315 N 0787.0 0945 5,464.18 041415 N 0789.0 0946 4,269.12 041415 N 0790.0 0950 2,774.09 041615 N 0794.0 0952 4,553.39 041615 N 0796.0 0953 3,772.64 041715 N 0797.0 0954 4,370.54 042015 N 0798.0 0955 5,329.86 042115 N 0801.0 0957 3,777.34 042215 N 0803.0 0959 3,217.31 042415 N 0805.0 0962 16.07 032615 N 0736.1 0963 102.45 032015 N 0737.1 0964 75.35 033115 N 0738.1 0965 1,087.09 032515 N 0739.1 0966 3,069.27 030515 N 0740.1 0969 416.05 031115 N 0743.1 0972 6,778.27 042015 N 0799.0 0979 4,075.28 041515 N 0793.1 0981 9,430.85 043015 N 0814.0 0982 10,949.50 050115 N 0815.0 0984 4,214.97 042715 N 0817.0 0986 6,278.10 042815 N 0819.0 0988 2,155.14 110414 N 0502.4 0989 1,986.10 110614 N 0503.4 0990 5,630.13 122214 N 0590.5 0991 7,493.93 082514 N 0462.1 0992 3,404.07 042115 N 0821.0 0993 4,043.08 042315 N 0822.0 0996 1,498.72 050415 N 0825.0 0997 665.68 050715 N 0826.0 0998 748.86 051115 N 0827.0 0999 690.05 051115 N 0828.0 1000 690.05 051315 N 0829.0 1001 388.02 032715 N 0830.0 1002 4,012.13 050415 N 0831.0 1003 2,777.03 050515 N 0832.0 1005 3,769.01 050615 N 0834.0 1007 1,226.48 050615 N 0836.0 1010 3,991.26 050715 N 0839.0 440,891.94 TOTAL THIS ESTIMATE 2,813,800.98 TOTAL PREVIOUS ESTIMATE 3,254,692.92 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 05/22/15 EST. NO. 021 TIME 08:14 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 05/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6904 TIME 08:14 AM ESTIMATE NO. 021 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 05/20/15 R.E. NAME: CARTY, RODOLFO DATE OF THIS ESTIMATE 05/22/15 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 05/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6904 TIME 08:14 AM ESTIMATE NO. 021 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 05/20/15 R.E. NAME: CARTY, RODOLFO DATE OF THIS ESTIMATE 05/22/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 440,891.94 3,254,692.92 SUBTOTAL AMOUNT EARNED 440,891.94 3,254,692.92 ORIGINAL CONTRACT AMOUNT 29,000.00 TOTAL WORK COMPLETED 440,891.94 3,254,692.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 440,891.94 3,254,692.92 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 12/31/15 352 0 0 0 83% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU SATISFACTORY CARTY, RODOLFO RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/15