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 07/02/15 EST. NO. 024 TIME 09:58 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 1033 26,066.30 E.W. @ F.A.(+) 052715 N 0862.0 1034 935.98 051915 N 0863.0 1035 63.00 050515 N 0864.0 1036 810.95 050615 N 0865.0 1037 7,586.70 050715 N 0866.0 1038 1,034.91 050115 N 0867.0 1039 525.21 051315 N 0868.0 1040 980.32 051115 N 0869.0 1041 745.72 051215 N 0870.0 1042 553.65 050515 N 0871.0 1043 1,362.90 042515 N 0872.0 1044 2,181.87 042515 N 0873.0 1045 574.48 040115 N 0874.0 1046 1,416.00 041215 N 0875.0 1047 1,045.74 041415 N 0876.0 1048 1,250.33 041515 N 0877.0 1049 926.12 041515 N 0878.0 1050 838.53 042215 N 0879.0 1051 1,323.64 042815 N 0880.0 1052 745.36 043015 N 0881.0 1053 732.05 043015 N 0882.0 1054 1,416.00 051015 N 0883.0 1055 1,876.44 051215 N 0884.0 1056 2,037.12 051415 N 0885.0 1057 791.84 052015 N 0886.0 57,821.16 TOTAL THIS ESTIMATE 3,464,455.21 TOTAL PREVIOUS ESTIMATE 3,522,276.37 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 07/02/15 EST. NO. 024 TIME 09:58 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 07/02/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6904 TIME 09:58 AM ESTIMATE NO. 024 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 06/30/15 R.E. NAME: CARTY, RODOLFO DATE OF THIS ESTIMATE 07/02/15 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 07/02/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6904 TIME 09:58 AM ESTIMATE NO. 024 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 06/30/15 R.E. NAME: CARTY, RODOLFO DATE OF THIS ESTIMATE 07/02/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 57,821.16 3,522,276.37 SUBTOTAL AMOUNT EARNED 57,821.16 3,522,276.37 ORIGINAL CONTRACT AMOUNT 29,000.00 TOTAL WORK COMPLETED 57,821.16 3,522,276.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 57,821.16 3,522,276.37 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 12/30/15 395 0 0 0 90% 100% PROGRESS IS SATISFACTORY SATISFACTORY CARTY, RODOLFO RESIDENT ENGINEER PROGRAM CAS145 DATE 07/02/15