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 05/28/15                                                  EST. NO. 010
     TIME 07:19 AM
     R.E. NAME: BORRAYO, SALVADOR C.                                   04-4G5004
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     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
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     001 0220      44,798.12 E.W. @ F.A.(+) 050515 N 9999 0
                   44,798.12  TOTAL THIS ESTIMATE
                1,443,155.25  TOTAL PREVIOUS ESTIMATE
                1,487,953.37  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 05/28/15                                                  EST. NO. 010
     TIME 07:19 AM
     R.E. NAME: BORRAYO, SALVADOR C.                                   04-4G5004
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     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
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     *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT ***
PROGRAM CAS145                                                                                                               PAGE  1
DATE 05/28/15                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               04-4G5004
TIME 07:19 AM                                                                                                       ESTIMATE NO. 010
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 05/12/15
R.E. NAME:  BORRAYO, SALVADOR C.                                                                     DATE OF THIS ESTIMATE  05/28/15
        LOCATION                             RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE
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
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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001 REPAIR DAMAGED ELECTRICAL SYSTEMS (BOND) LS        9,975.0000      9,975.00         1.000     9,975.00          1.000      9,975
PROGRAM CAS145                                                                                                               PAGE  2
DATE 05/28/15                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               04-4G5004
TIME 07:19 AM                                                                                                       ESTIMATE NO. 010
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 05/12/15
R.E. NAME:  BORRAYO, SALVADOR C.                                                                     DATE OF THIS ESTIMATE  05/28/15
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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    SUBTOTAL CONTRACT ITEMS                                                                     9,975.00                    9,975.00
         ADJUSTMENT OF COMPENSATION                                                                 0.00                        0.00
         EXTRA WORK                                                                            44,798.12                1,487,953.37
    SUBTOTAL AMOUNT EARNED                                                                     54,773.12                1,497,928.37
         ORIGINAL CONTRACT AMOUNT                                   9,975.00
    TOTAL WORK COMPLETED                                                                       54,773.12                1,497,928.37
         MATERIALS ON HAND ON SITE                                                                                              0.00
         MATERIALS ON HAND ELSEWHERE                                                                                            0.00
         DEDUCTIONS                                                                                 0.00                        0.00
    TOTAL                                                                                      54,773.12                1,497,928.37
             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
  05/17/12      60   07/30/12  07/30/12  05/12/15       145          0            0           0            100%           100%
                                                                                  BORRAYO, SALVADOR C.
                                                                                  RESIDENT ENGINEER
     PROGRAM CAS145                                                             
     DATE 05/28/15