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 11/08/13 EST. NO.04 TIME 09:07 AM 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 0143 3,058.51 E.W. @ F.A.(+) 082113 N 130 0 0144 14,370.23 082613 N 131 0 0145 164.64 082613 N 132 0 0146 14,370.23 082713 N 133 0 0147 164.64 082713 N 134 0 0148 14,370.23 082813 N 135 0 0149 164.64 082813 N 136 0 0150 13,432.31 082913 N 137 0 0152 7,256.21 090313 N 928280 0153 4,346.46 090413 N 928281 0154 11,735.40 100713 N 928282 0155 11,735.40 100813 N 928743 0157 10,746.22 101013 N 928745 0158 10,746.22 101113 N 928746 0159 104.33 100713 N 928747 0160 103.87 100813 N 928748 0161 122.50 100913 N 928749 0162 122.50 101013 N 928750 0163 122.50 101113 N 928751 0164 11,764.82 100913 N 932261 129,001.86 TOTAL THIS ESTIMATE 1,322,775.18 TOTAL PREVIOUS ESTIMATE 1,451,777.04 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 11/08/13 EST. NO.04 TIME 09:07 AM 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 11/08/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H7404 TIME 09:07 AM ESTIMATE NO. 04 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 10/30/13 R.E. NAME: BORRAYO, SALVADOR DATE OF THIS ESTIMATE 11/08/13 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 11/08/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H7404 TIME 09:07 AM ESTIMATE NO. 04 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 10/30/13 R.E. NAME: BORRAYO, SALVADOR DATE OF THIS ESTIMATE 11/08/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 129,001.86 1,451,777.04 SUBTOTAL AMOUNT EARNED 129,001.86 1,451,777.04 ORIGINAL CONTRACT AMOUNT 30,000.00 TOTAL WORK COMPLETED 129,001.86 1,451,777.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 129,001.86 1,451,777.04 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 11/30/13 106 0 0 0 98% 44% PROGRESS IS SATISFACTORY SATISFACTORY BORRAYO, SALVADOR RESIDENT ENGINEER PROGRAM CAS145 DATE 11/08/13