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 04/19/13 EST. NO.08 TIME 07:25 AM R.E. NAME: CHRENG, NICHOLAS 04-040824 --------------------------------------------------------------------------- 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 04/19/13 EST. NO.08 TIME 07:25 AM R.E. NAME: CHRENG, NICHOLAS 04-040824 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DVBE VIOLATION -34,975.00 08 -34,975.00 -34,975.00 TOTAL DEDUCTIONS -34,975.00 -34,975.00 PROGRAM CAS145 PAGE 1 DATE 04/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-040824 TIME 07:25 AM ESTIMATE NO. 08 BID OPENING 06/21/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/13 R.E. NAME: CHRENG, NICHOLAS DATE OF THIS ESTIMATE 04/19/13 LOCATION PROGRESS ESTIMATE 04-SF-80-5.4/ .0 ----------------- HARRIS ELECTRIC IN THE CITY AND COUNTY OF SAN 6681 A SIERRA LANE FRANCISCO ON ROUTE 80 AT SFOBB DUBLIN, CA 94568 FED. AID NO. N O N E REPLACE SUSTATION ELECTRICAL GEAR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 15,000.0000 15,000.00 0.500 7,500 002 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 1.000 3,000 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000 004 TRAFFIC CONTROL SYSTEM LS 2,500.0000 2,500.00 1.000 2,500 005 MEDIUM VOLTAGE SWITCHGEAR LS 274,000.0000 274,000.00 0.100 27,400.00 1.000 274,000 006 SUBSTATION TRANSFORMER LS 75,000.0000 75,000.00 0.100 7,500.00 1.000 75,000 007 LOW VOLTAGE SWITCHGEAR LS 155,000.0000 155,000.00 0.100 15,500.00 1.000 155,000 008 UNDERGROUND WORK LS 50,000.0000 50,000.00 0.500 25,000.00 0.500 25,000 009 SCADA PLC NO. 1 LS 10,000.0000 10,000.00 0.700 7,000 010 CABLE TRAYS AND CONDUITS LS 30,000.0000 30,000.00 0.250 7,500.00 1.000 30,000 011 480V LOW VOLTAGE CONTROL CENTER LS 45,000.0000 45,000.00 0.100 4,500.00 1.000 45,000 012 SYSTEM STUDIES AND FIELD TESTING LS 30,000.0000 30,000.00 0.900 27,000 PROGRAM CAS145 PAGE 2 DATE 04/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-040824 TIME 07:25 AM ESTIMATE NO. 08 BID OPENING 06/21/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/13 R.E. NAME: CHRENG, NICHOLAS DATE OF THIS ESTIMATE 04/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 87,400.00 656,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 87,400.00 656,000.00 013 MOBILIZATION LS 5,000.0000 5,000.00 1.000 5,000 ORIGINAL CONTRACT AMOUNT 699,500.00 TOTAL WORK COMPLETED 87,400.00 661,000.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -34,975.00 -34,975.00 TOTAL 52,425.00 626,025.00 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 09/14/11 210 11/09/11 11/09/11 04/24/13 203 149 0 0 94% 97% PROGRESS IS SATISFACTORY CHRENG, NICHOLAS RESIDENT ENGINEER PROGRAM CAS145 DATE 04/19/13