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 01/27/20 EST. NO. 032 TIME 08:08 AM R.E. NAME: BORRAYO, SALVADOR 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 0018-1 -29,000.00 E.W. @ F.A.(+) 012513 N 0018.0 DAO CORRECTING ENTRY 1165 1,670.78 112117 Y 0983.0 1166 1,745.97 120517 Y 0984.0 1167 1,691.41 071018 Y 0985.0 1170 4,520.61 080619 Y 0987.0 1171 4,515.12 080619 Y 0988.0 1176 2,399.82 083016 N 0981.5 1177 2,653.41 092518 N 0986.4 -9,802.88 TOTAL THIS ESTIMATE 3,891,956.78 TOTAL PREVIOUS ESTIMATE 3,882,153.90 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 01/27/20 EST. NO. 032 TIME 08:08 AM R.E. NAME: BORRAYO, SALVADOR 04-4H6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6904 TIME 08:08 AM ESTIMATE NO. 032 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 01/15/20 R.E. NAME: BORRAYO, SALVADOR DATE OF THIS ESTIMATE 01/27/20 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 29,000.00 1.000 29,000 PROGRAM CAS145 PAGE 2 DATE 01/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6904 TIME 08:08 AM ESTIMATE NO. 032 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 01/15/20 R.E. NAME: BORRAYO, SALVADOR DATE OF THIS ESTIMATE 01/27/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 29,000.00 29,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK -9,802.88 3,882,153.90 SUBTOTAL AMOUNT EARNED 19,197.12 3,911,153.90 ORIGINAL CONTRACT AMOUNT 29,000.00 TOTAL WORK COMPLETED 19,197.12 3,911,153.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 19,197.12 3,911,153.90 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/14/13 190 02/21/13 02/21/13 01/15/20 509 0 0 0 100% 100% BORRAYO, SALVADOR RESIDENT ENGINEER PROGRAM CAS145 DATE 01/27/20