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 01/19/17 EST. NO. 002 TIME 12:54 PM 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 0027 939.51 E.W. @ F.A.(+) 111016 N 0029.0 0028 2,337.68 112116 N 0030.0 0029 2,566.47 112816 N 0031.0 0032 8,194.59 113016 N 0034.0 0033 1,296.57 120116 N 0035.0 0035 11,543.24 120516 N 0038.0 0036 9,436.48 120716 N 0040.0 0037 11,054.10 120616 N 0039.0 0038 11,461.03 120916 N 0041.0 0039 1,306.92 112316 N 0037.0 60,136.59 TOTAL THIS ESTIMATE 60,952.63 TOTAL PREVIOUS ESTIMATE 121,089.22 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 01/19/17 EST. NO. 002 TIME 12:54 PM 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 01/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A92A4 TIME 12:54 PM ESTIMATE NO. 002 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 01/19/17 R.E. NAME: HENRY TRUONG DATE OF THIS ESTIMATE 01/19/17 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 01/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A92A4 TIME 12:54 PM ESTIMATE NO. 002 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 01/19/17 R.E. NAME: HENRY TRUONG DATE OF THIS ESTIMATE 01/19/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 60,136.59 121,089.22 SUBTOTAL AMOUNT EARNED 60,136.59 121,089.22 ORIGINAL CONTRACT AMOUNT 3,880.00 TOTAL WORK COMPLETED 60,136.59 121,089.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 60,136.59 121,089.22 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 35 35 0 0 18% 29% PROGRESS IS SATISFACTORY HENRY TRUONG RESIDENT ENGINEER PROGRAM CAS145 DATE 01/19/17