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 03/22/17 EST. NO. 004 TIME 10:33 AM R.E. NAME: TRUONG, HENRY 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 0052-1 -2,585.10 E.W. @ F.A.(+) 012517 N 0044.0 DAO CORRECTING ENTRY 0052-2 2,689.53 012517 N 0044.0 DAO CORRECTING ENTRY 0056 5,617.82 012717 N 0046.1 0057 2,475.92 020817 N 0048.0 0058 648.28 020917 N 0049.0 0059 2,783.68 021417 N 0050.0 0060 12,932.21 021517 N 0051.0 0062 4,071.99 022317 N 0052.0 0063 5,682.04 022417 N 0053.0 0064 6,793.85 013117 N 0054.0 0065 8,477.05 020117 N 0055.0 0066 3,363.50 020617 N 0056.0 0067 5,486.78 022217 N 0057.0 0068 3,446.37 022817 N 0058.0 0069 3,394.81 030117 N 0059.0 0071 544.50 112916 N 0060.0 0072 3,064.07 021317 N 0061.0 0073 2,499.69 030217 N 0062.0 0074 4,015.85 030317 N 0063.0 0075 2,736.78 030917 N 0064.0 0076 4,421.61 031017 N 0065.0 0077 4,482.91 022717 N 0066.0 0090 1,298.57 030817 N 0067.1 0091 3,135.94 012717 N 0068.1 91,478.65 TOTAL THIS ESTIMATE 150,870.43 TOTAL PREVIOUS ESTIMATE 242,349.08 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 03/22/17 EST. NO. 004 TIME 10:33 AM R.E. NAME: TRUONG, HENRY 04-4A92A4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A92A4 TIME 10:33 AM ESTIMATE NO. 004 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 03/20/17 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 03/22/17 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 03/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A92A4 TIME 10:33 AM ESTIMATE NO. 004 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 03/20/17 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 03/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 91,478.65 242,349.08 SUBTOTAL AMOUNT EARNED 91,478.65 242,349.08 ORIGINAL CONTRACT AMOUNT 3,880.00 TOTAL WORK COMPLETED 91,478.65 242,349.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 91,478.65 242,349.08 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 10/06/16 10/06/16 03/20/17 65 48 0 0 37% 54% PROGRESS IS SATISFACTORY TRUONG, HENRY RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/17