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 10/07/15 EST. NO. 007 TIME 03:17 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 --------------------------------------------------------------------------- *** 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 10/07/15 EST. NO. 007 TIME 03:17 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 10/07/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H7404 TIME 03:17 PM ESTIMATE NO. 007 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 10/07/15 LOCATION FINAL 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 1.000 30,000 PROGRAM CAS145 PAGE 2 DATE 10/07/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H7404 TIME 03:17 PM ESTIMATE NO. 007 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 10/07/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 30,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,469,865.50 SUBTOTAL AMOUNT EARNED 0.00 1,499,865.50 ORIGINAL CONTRACT AMOUNT 30,000.00 TOTAL WORK COMPLETED 0.00 1,499,865.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 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 10/07/15