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 07/16/13 EST. NO.01 TIME 02:10 PM R.E. NAME: BORRAYO, SALVADOR 04-4H7404 --------------------------------------------------------------------------- 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 0001 5,880.28 E.W. @ F.A.(+) 031113 N 1 0 0004 132,289.94 031213 N 2 0 0005 5,415.42 031313 N 3 0 0006 21,363.57 031413 N 4 0 0007 4,896.35 031513 N 5 0 0008 4,896.35 031813 N 6 0 0009 4,896.35 031913 N 7 0 0010 4,896.35 032013 N 8 0 0011 4,896.35 032113 N 9 0 0012 9,082.88 032213 N 10 0 0013 4,896.35 032513 N 11 0 0014 4,896.35 032613 N 12 0 0015 4,896.35 032713 N 13 0 0016 4,896.35 032813 N 14 0 0017 4,896.35 032913 N 15 0 0019 4,168.95 040213 N 17 0 0020 4,168.95 040313 N 18 0 0021 4,168.95 040513 N 19 0 0023 5,016.69 040813 N 20 0 0024 5,016.69 040913 N 21 0 0025 5,016.69 041013 N 22 0 0026 5,016.69 041113 N 23 0 0027 5,016.69 041213 N 24 0 0028 5,016.69 041513 N 25 0 0029 5,016.69 041613 N 26 0 0030 5,016.69 041713 N 27 0 0031 5,505.49 041813 N 28 0 0032 5,016.69 041913 N 29 0 0033 149,100.39 042213 N 30 0 0034 13,197.01 042313 N 31 0 0035 13,197.01 042413 N 32 0 0044 13,197.01 042513 N 33 0 0045 10,292.56 042613 N 34 0 0046 13,197.01 042913 N 35 0 0047 13,197.01 043013 N 36 0 0048 13,197.01 050113 N 37 0 0051 12,601.89 050613 N 40 0 0052 3,568.82 050613 N 41 0 0053 12,601.89 050713 N 42 0 0054 3,568.82 050713 N 43 0 0055 13,915.43 050813 N 44 0 0056 3,568.82 050813 N 45 0 0057 9,898.72 050913 N 46 0 0058 3,568.82 050913 N 47 0 0060 3,568.82 051013 N 49 0 0061 12,601.89 051313 N 50 0 0062 3,568.82 051313 N 51 0 0063 352,135.57 051413 N 52 0 0064 3,568.82 051413 N 53 0 0065 12,601.89 051513 N 54 0 0066 3,568.82 051513 N 55 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 07/16/13 EST. NO.01 TIME 02:10 PM R.E. NAME: BORRAYO, SALVADOR 04-4H7404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0067 12,601.89 051613 N 56 0 0068 3,568.82 051613 N 57 0 0069 12,601.89 051713 N 58 0 0070 3,568.82 051713 N 59 0 0071 12,601.89 052013 N 60 0 0072 3,568.82 052013 N 61 0 0073 12,601.89 052113 N 62 0 0074 3,568.82 052113 N 63 0 0075 12,601.89 052213 N 64 0 0076 3,568.82 052213 N 65 0 0077 12,601.89 052313 N 66 0 0079 12,601.89 052413 N 68 0 0081 12,572.83 060313 N 70 0 0082 3,568.82 060313 N 71 0 0083 12,572.83 060413 N 72 0 0084 3,568.82 060413 N 73 0 0085 12,572.83 060513 N 74 0 0086 3,568.82 060513 N 75 0 0087 12,572.83 060613 N 76 0 0088 3,568.82 060613 N 77 0 0089 12,572.83 060713 N 78 0 0090 3,568.82 060713 N 79 0 0091 12,572.83 061013 N 80 0 0092 3,568.82 061013 N 81 0 0093 12,572.83 061113 N 82 0 0094 3,568.82 061113 N 83 0 0095 12,572.83 061213 N 84 0 0096 3,568.82 061213 N 85 0 0097 12,572.83 061313 N 86 0 0098 3,568.82 061313 N 87 0 0099 12,572.83 061413 N 88 0 0100 3,568.82 061413 N 89 0 0101 177.22 042213 N 90 0 0102 177.22 042313 N 91 0 0103 177.22 042413 N 92 0 0104 177.22 042513 N 93 0 0105 177.22 042613 N 94 0 0106 177.22 042913 N 95 0 0107 177.22 043013 N 96 0 0108 177.22 050113 N 97 0 0109 177.22 050213 N 98 0 0110 177.22 050613 N 99 0 0111 177.22 050713 N 100 0 0112 177.22 050813 N 101 0 0113 177.22 050913 N 102 0 0114 177.22 051013 N 103 0 0115 177.22 051313 N 104 0 0116 177.22 051413 N 105 0 0117 177.22 051513 N 106 0 0118 177.22 051613 N 107 0 0119 177.22 051713 N 108 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 07/16/13 EST. NO.01 TIME 02:10 PM R.E. NAME: BORRAYO, SALVADOR 04-4H7404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0120 177.22 052013 N 109 0 0121 177.22 052113 N 110 0 0122 177.22 052213 N 111 0 0123 177.22 052313 N 112 0 0124 177.22 052413 N 113 0 0125 177.22 060313 N 114 0 0126 177.22 060413 N 115 0 0127 177.22 060513 N 116 0 0128 177.22 060613 N 117 0 0129 177.22 060713 N 118 0 0130 177.22 061013 N 119 0 0131 177.22 061113 N 120 0 0132 177.22 061213 N 121 0 0133 177.22 061313 N 122 0 0134 177.22 061413 N 123 0 0135 4,168.95 040113 N 124 0 0136 7,703.58 050213 N 125 0 0137 8,833.91 051013 N 899984 1,273,846.74 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,273,846.74 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 07/16/13 EST. NO.01 TIME 02:10 PM R.E. NAME: BORRAYO, SALVADOR 04-4H7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/16/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H7404 TIME 02:10 PM ESTIMATE NO. 01 BID OPENING 01/14/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/15/13 R.E. NAME: BORRAYO, SALVADOR DATE OF THIS ESTIMATE 07/16/13 LOCATION PROGRESS ESTIMATE 04-SOL-80-1.0/9.9 ----------------- 04-SCL-101-1.0/1.0 NORCAL GENERAL CONSTRUCTION IN SOLANO, SONOMA, SAN FRANCISCO, MARIN, CORPORATION ALAMEDA, CONTRA COSTA, SANTA CLARA, ON 1950 MAJESTIC COURT ON VARIOUS POSTMILES. REPAIR DAMAGED TOS SAN JOSE, CA 95132 DUE TO THEFT. DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR DAMAGED TOS WIRELESS DETECTION SYS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR TOS WIRELESS DETECTION SYS (BOND) LS 30,000.0000 30,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/16/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H7404 TIME 02:10 PM ESTIMATE NO. 01 BID OPENING 01/14/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/15/13 R.E. NAME: BORRAYO, SALVADOR DATE OF THIS ESTIMATE 07/16/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,273,846.74 1,273,846.74 SUBTOTAL AMOUNT EARNED 1,273,846.74 1,273,846.74 ORIGINAL CONTRACT AMOUNT 30,000.00 TOTAL WORK COMPLETED 1,273,846.74 1,273,846.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,273,846.74 1,273,846.74 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 01/29/13 240 03/25/13 03/11/13 10/01/13 69 0 0 0 86% 29% PROGRESS IS SATISFACTORY SATISFACTORY BORRAYO, SALVADOR RESIDENT ENGINEER PROGRAM CAS145 DATE 07/16/13