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 10/29/15 EST. NO. 028 TIME 11:22 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 1097 19,898.45 E.W. @ F.A.(+) 081415 N 0925.0 1098 4,259.20 083115 N 0926.0 1099 106.00 081715 N 0927.0 1102 10,733.36 080315 N 0922.0 1103 7,080.70 080515 N 0923.0 1104 5,905.52 070815 N 0924.0 1105 2,802.84 081215 N 0929.0 1106 4,239.69 081315 N 0930.0 1107 4,284.57 081415 N 0931.0 1108 2,829.06 082515 N 0932.0 1110 471.29 090115 N 0934.0 1111 9,387.98 090315 N 0935.0 1112 6,895.74 090415 N 0936.0 1113 8,289.72 091315 N 0937.0 1114 5,435.97 091715 N 0938.0 1115 2,379.39 091815 N 0939.0 1116 1,374.11 070615 N 0940.0 1117 1,614.81 022615 N 0808.1 1118 1,728.10 022715 N 0809.1 1119 2,310.00 032415 N 0810.1 1120 11,055.00 031715 N 0811.1 1121 6,699.00 031215 N 0812.1 1122 3,630.00 091515 N 0941.0 1123 4,785.01 061615 N 0942.0 1124 3,135.00 062615 N 0943.0 1125 3,630.00 071615 N 0944.0 1126 2,640.00 072115 N 0945.0 1127 2,310.00 081115 N 0946.0 1128 2,200.00 083115 N 0947.0 1129 3,850.00 080815 N 0948.0 1130 5,663.52 083015 Y 0933.1 1132 4,395.79 092915 N 0950.0 1135 236.47 090115 N 0953.0 1136 71.64 082615 N 0954.0 1137 612.80 082515 N 0955.0 156,940.73 TOTAL THIS ESTIMATE 3,669,325.88 TOTAL PREVIOUS ESTIMATE 3,826,266.61 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 10/29/15 EST. NO. 028 TIME 11:22 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 10/29/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6904 TIME 11:22 AM ESTIMATE NO. 028 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 10/15/15 R.E. NAME: CARTY, RODOLFO DATE OF THIS ESTIMATE 10/29/15 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 10/29/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6904 TIME 11:22 AM ESTIMATE NO. 028 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 10/15/15 R.E. NAME: CARTY, RODOLFO DATE OF THIS ESTIMATE 10/29/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 156,940.73 3,826,266.61 SUBTOTAL AMOUNT EARNED 156,940.73 3,826,266.61 ORIGINAL CONTRACT AMOUNT 29,000.00 TOTAL WORK COMPLETED 156,940.73 3,826,266.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 156,940.73 3,826,266.61 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 12/31/15 475 0 0 0 98% 100% PROGRESS IS SATISFACTORY CARTY, RODOLFO RESIDENT ENGINEER PROGRAM CAS145 DATE 10/29/15