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 01/09/14 EST. NO.05 TIME 03:50 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 0165 5,331.59 E.W. @ F.A.(+) 111313 N 941668 0166 5,772.55 111413 N 941680 0167 6,984.32 111513 N 941681 18,088.46 TOTAL THIS ESTIMATE 1,451,777.04 TOTAL PREVIOUS ESTIMATE 1,469,865.50 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 01/09/14 EST. NO.05 TIME 03:50 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 01/09/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H7404 TIME 03:50 PM ESTIMATE NO. 05 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 12/31/14 R.E. NAME: BORRAYO, SALVADOR DATE OF THIS ESTIMATE 01/09/14 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 01/09/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H7404 TIME 03:50 PM ESTIMATE NO. 05 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 12/31/14 R.E. NAME: BORRAYO, SALVADOR DATE OF THIS ESTIMATE 01/09/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 18,088.46 1,469,865.50 SUBTOTAL AMOUNT EARNED 18,088.46 1,469,865.50 ORIGINAL CONTRACT AMOUNT 30,000.00 TOTAL WORK COMPLETED 18,088.46 1,469,865.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 18,088.46 1,469,865.50 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 04/30/14 92 0 0 0 98% 38% PROGRESS IS SATISFACTORY NONSTANDARD TIME FORMAT BORRAYO, SALVADOR RESIDENT ENGINEER PROGRAM CAS145 DATE 01/09/14