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 02/26/13 EST. NO.04 TIME 07:58 AM R.E. NAME: BORRAYO, SALVADOR C. 04-4G5004 --------------------------------------------------------------------------- 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 0060 7,945.14 E.W. @ F.A.(+) 121312 N 1213 0 0061 7,371.78 121412 N 1214 0 0062 9,452.73 121812 N 1218 0 0088 6,164.37 102912 N 852257 0089 6,342.94 112612 N 852258 0090 5,201.71 112712 N 852259 0091 8,265.28 120312 N 1203B0 0093 1,432.27 120512 N 1205B0 0094 6,749.63 120612 N 1206B0 0095 10,927.64 120712 N 1207B0 0096 8,193.13 121012 N 1210B0 0097 7,034.61 121112 N 1211B0 0099 11,069.63 122012 N 1220B0 0111 7,891.40 120412 N 1204D0 0112 11,356.65 121912 N 1219D0 115,398.91 TOTAL THIS ESTIMATE 386,294.12 TOTAL PREVIOUS ESTIMATE 501,693.03 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 02/26/13 EST. NO.04 TIME 07:58 AM R.E. NAME: BORRAYO, SALVADOR C. 04-4G5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G5004 TIME 07:58 AM ESTIMATE NO. 04 BID OPENING 05/16/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/26/13 R.E. NAME: BORRAYO, SALVADOR C. DATE OF THIS ESTIMATE 02/26/13 LOCATION RERUN PROGRESS ESTIMATE 04-ALA-680-20.8/21.5 ----------------------- 04-CC-680-0.1/0.1 AMLAND CORPORATION FROM AMADOR VALLEY BOULEVARD TO BENICIA - 3168 KNIGHTS BRIDGE ROAD MATINEZ BRIDGE, REPAIR DAMAGED ELECTRICAL SAN JOSE, CA 95132 SYSTEMS DUE TO WIRE THEFT AND VANDALISM DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPAIR DAMAGED ELECTRICAL SYSTEMS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR DAMAGED ELECTRICAL SYSTEMS (BOND) LS 9,975.0000 9,975.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4G5004 TIME 07:58 AM ESTIMATE NO. 04 BID OPENING 05/16/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/26/13 R.E. NAME: BORRAYO, SALVADOR C. DATE OF THIS ESTIMATE 02/26/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 115,398.91 501,693.03 SUBTOTAL AMOUNT EARNED 115,398.91 501,693.03 ORIGINAL CONTRACT AMOUNT 9,975.00 TOTAL WORK COMPLETED 115,398.91 501,693.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 115,398.91 501,693.03 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 05/17/12 60 07/30/12 07/30/12 03/29/13 52 0 0 0 34% 87% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU NONSTANDARD TIME FORMAT BORRAYO, SALVADOR C. RESIDENT ENGINEER PROGRAM CAS145 DATE 02/26/13