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 12/21/16 EST. NO. 001 TIME 10:45 AM R.E. NAME: HENRY TRUONG 04-4A92A4 --------------------------------------------------------------------------- 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 0001 1,775.80 E.W. @ F.A.(+) 100616 N 0001.0 0002 1,710.87 100716 N 0002.0 0003 2,224.25 101016 N 0003.0 0005 3,788.19 101116 N 0005.0 0006 4,140.84 101216 N 0006.0 0007 4,341.08 101816 N 0007.0 0008 3,294.73 101916 N 0008.0 0009 2,367.94 101716 N 0009.0 0010 1,548.80 102416 N 0010.0 0011 648.28 102716 N 0011.0 0012 648.28 100616 N 0012.0 0013 1,367.30 102516 N 0013.0 0014 1,185.80 102616 N 0014.0 0015 2,266.50 101316 N 0015.0 0016 648.28 102816 N 0016.0 0017 1,119.69 103116 N 0017.0 0018 648.28 110316 N 0018.0 0019 3,870.20 102016 N 0019.0 0020 2,333.93 110816 N 0021.0 0021 2,918.87 110916 N 0022.0 0022 2,816.53 102116 N 0023.0 0023 2,713.49 110116 N 0025.0 0024 9,975.09 110716 N 0026.0 0025 985.56 111716 N 0027.0 0026 1,614.05 111816 N 0028.0 60,952.63 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 60,952.63 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 12/21/16 EST. NO. 001 TIME 10:45 AM R.E. NAME: HENRY TRUONG 04-4A92A4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A92A4 TIME 10:45 AM ESTIMATE NO. 001 BID OPENING 09/21/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/12/16 R.E. NAME: HENRY TRUONG DATE OF THIS ESTIMATE 12/21/16 LOCATION PROGRESS ESTIMATE 04-SM-101-6.0 ----------------- 04-SCL-82-24.0/24.0 MIKE BROWN ELECTRIC CO. IN SAN MATEO AND SANTA CLARA COUNTIES, AT 561-A MERCANTILE DRIVE VARIOUS LOCATIONS COTATI, CA 94931 FED. AID NO. N O N E INSTALL TRAFFIC SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 EMERGENCY CONTRACT (BOND PREMIUM) LS 3,880.0000 3,880.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A92A4 TIME 10:45 AM ESTIMATE NO. 001 BID OPENING 09/21/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/12/16 R.E. NAME: HENRY TRUONG DATE OF THIS ESTIMATE 12/21/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 60,952.63 60,952.63 SUBTOTAL AMOUNT EARNED 60,952.63 60,952.63 ORIGINAL CONTRACT AMOUNT 3,880.00 TOTAL WORK COMPLETED 60,952.63 60,952.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 60,952.63 60,952.63 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 09/21/16 120 09/28/16 09/28/16 05/30/17 38 9 0 0 9% 32% PROGRESS IS SATISFACTORY HENRY TRUONG RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/16