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 07/02/20 EST. NO. 033 TIME 08:53 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 07/02/20 EST. NO. 033 TIME 08:53 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 07/02/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6904 TIME 08:53 AM ESTIMATE NO. 033 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 07/02/20 LOCATION FINAL 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 1.000 29,000 PROGRAM CAS145 PAGE 2 DATE 07/02/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6904 TIME 08:53 AM ESTIMATE NO. 033 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 07/02/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 29,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 3,882,153.90 SUBTOTAL AMOUNT EARNED 0.00 3,911,153.90 ORIGINAL CONTRACT AMOUNT 29,000.00 TOTAL WORK COMPLETED 0.00 3,911,153.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 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 01/15/20 500 0 0 0 100% 100% BORRAYO, SALVADOR RESIDENT ENGINEER PROGRAM CAS145 DATE 07/02/20