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 03/27/15 EST. NO. 006 TIME 11:13 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 --------------------------------------------------------------------------- *** 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 03/27/15 EST. NO. 006 TIME 11:13 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 03/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H7404 TIME 11:13 AM ESTIMATE NO. 006 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 03/18/15 R.E. NAME: BORRAYO, SALVADOR DATE OF THIS ESTIMATE 03/27/15 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 30,000.00 1.000 30,000 PROGRAM CAS145 PAGE 2 DATE 03/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H7404 TIME 11:13 AM ESTIMATE NO. 006 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 03/18/15 R.E. NAME: BORRAYO, SALVADOR DATE OF THIS ESTIMATE 03/27/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 30,000.00 30,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,469,865.50 SUBTOTAL AMOUNT EARNED 30,000.00 1,499,865.50 ORIGINAL CONTRACT AMOUNT 30,000.00 TOTAL WORK COMPLETED 30,000.00 1,499,865.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 30,000.00 1,499,865.50 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 01/29/13 240 03/25/13 03/11/13 03/18/15 92 0 0 0 100% 100% BORRAYO, SALVADOR RESIDENT ENGINEER PROGRAM CAS145 DATE 03/27/15