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 01/19/18 EST. NO. 013 TIME 12:22 PM 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 0143 13,837.71 E.W. @ F.A.(+) 122717 N 0123.0 0144 284.25 121117 N 0124.0 0145 5,920.36 011218 N 0125.0 20,042.32 TOTAL THIS ESTIMATE 528,327.75 TOTAL PREVIOUS ESTIMATE 548,370.07 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 01/19/18 EST. NO. 013 TIME 12:22 PM 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 01/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A92A4 TIME 12:22 PM ESTIMATE NO. 013 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 01/18/18 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 01/19/18 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 01/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4A92A4 TIME 12:22 PM ESTIMATE NO. 013 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 01/18/18 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 01/19/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 20,042.32 548,370.07 SUBTOTAL AMOUNT EARNED 20,042.32 548,370.07 ORIGINAL CONTRACT AMOUNT 3,880.00 TOTAL WORK COMPLETED 20,042.32 548,370.07 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 20,042.32 548,370.07 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 02/28/18 126 184 0 22 83% 87% PROGRESS IS SATISFACTORY TRUONG, HENRY RESIDENT ENGINEER PROGRAM CAS145 DATE 01/19/18