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 04/24/13 EST. NO.01 TIME 02:13 PM R.E. NAME: TRUONG, HENRY 04-4H6504 --------------------------------------------------------------------------- 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 0015 1,348.18 E.W. @ F.A.(+) 020513 N 0001.0 0016 302.20 020513 N 0002.0 0017 151.11 020513 N 0003.0 0018 604.39 020613 N 0004.0 0019 302.20 020613 N 0005.0 0020 453.31 020713 N 0008.0 0021 302.20 020713 N 0009.0 0022 604.39 020813 N 0010.0 0023 302.20 020813 N 0011.0 0024 151.11 020813 N 0012.0 0025 151.11 020813 N 0013.0 0026 453.31 021113 N 0014.0 0027 151.11 021113 N 0015.0 0028 453.31 021113 N 0016.0 0029 151.11 021113 N 0017.0 0030 604.39 021213 N 0018.0 0031 453.31 021213 N 0019.0 0032 151.11 021213 N 0020.0 0033 151.11 021313 N 0021.0 0034 151.11 021313 N 0022.0 0035 151.11 021313 N 0023.0 0036 151.11 021313 N 0024.0 0037 151.11 021313 N 0025.0 0038 151.11 021313 N 0026.0 0039 151.11 021313 N 0027.0 0040 151.11 021313 N 0028.0 0041 302.20 021413 N 0029.0 0042 302.20 021413 N 0030.0 0043 151.11 021413 N 0031.0 0044 302.20 020613 N 0006.0 0045 453.31 020713 N 0007.0 0046 757.45 021513 N 0034.0 0047 302.20 021513 N 0035.0 0048 302.20 021513 N 0036.0 0049 151.11 021513 N 0037.0 0050 154.05 021913 N 0038.0 0051 1,690.65 021913 N 0039.0 0052 1,499.38 021913 N 0040.0 0053 302.20 021913 N 0041.0 0054 151.11 021913 N 0042.0 0055 604.39 022013 N 0043.0 0056 302.21 022013 N 0044.0 0057 151.11 022013 N 0045.0 0058 1,647.60 022013 N 0046.0 0059 302.20 022013 N 0047.0 0060 1,742.39 022013 N 0048.0 0061 2,335.18 022113 N 0049.0 0062 550.18 022113 N 0050.0 0063 2,878.68 021413 N 0032.0 0064 2,121.22 021513 N 0033.0 0065 604.39 022113 N 0051.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 04/24/13 EST. NO.01 TIME 02:13 PM R.E. NAME: TRUONG, HENRY 04-4H6504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0066 604.39 022113 N 0052.0 0067 302.21 022113 N 0053.0 0068 604.39 022113 N 0054.0 0069 2,960.71 022213 N 0055.0 0070 1,670.85 022213 N 0056.0 0071 1,062.94 022213 N 0057.0 0072 105.40 022103 N 0060.0 0073 302.20 022213 N 0061.0 0074 1,525.65 022513 N 0062.0 0075 3,933.06 022513 N 0063.0 0076 2,859.10 022513 N 0064.0 0077 4,497.07 022613 N 0065.0 0078 2,571.73 022613 N 0066.0 0079 1,418.13 022613 N 0067.0 0080 302.20 022613 N 0068.0 0081 425.04 022613 N 0069.0 0082 302.20 022713 N 0070.0 0083 151.11 022713 N 0071.0 0084 151.11 022713 N 0072.0 0085 302.20 022713 N 0073.0 0086 5,360.58 022713 N 0074.0 0087 151.11 022213 N 0058.0 0088 151.11 022213 N 0059.0 0089 13,881.61 022713 N 0075.0 0090 1,476.22 022813 N 0076.0 0091 603.65 022813 N 0077.0 0093 302.20 022813 N 0079.0 0094 857.75 022813 N 0080.0 0095 3,476.32 030113 N 0081.0 0096 3,099.95 030113 N 0082.0 0097 5,099.71 030413 N 0083.0 0098 3,260.73 030413 N 0084.0 0099 3,958.86 030513 N 0085.0 0100 6,378.32 030513 N 0086.0 0105 151.11 030713 N 0091.0 0106 151.11 030713 N 0092.0 0107 151.11 030713 N 0093.0 0108 151.11 030713 N 0094.0 0109 151.11 030713 N 0095.0 0110 151.11 030713 N 0096.0 0111 3,345.15 030713 N 0097.0 0113 5,266.36 030813 N 0099.0 0114 453.31 030813 N 0100.0 0115 604.39 031113 N 0101.0 0117 3,085.13 031113 N 0103.0 0118 494.31 031213 N 0104.0 0119 453.31 031213 N 0105.0 0120 333.08 031213 N 0106.0 0121 3,049.47 031213 N 0108.0 0126 5,017.44 031313 N 0113.0 0127 4,975.14 031413 N 0115.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 04/24/13 EST. NO.01 TIME 02:13 PM R.E. NAME: TRUONG, HENRY 04-4H6504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0129 3,086.13 031513 N 0117.0 0130 5,116.46 031513 N 0118.0 0131 453.31 031513 N 0119.0 0132 2,834.40 031813 N 0120.0 0133 3,228.56 031813 N 0121.0 0134 604.39 031813 N 0122.0 0135 302.20 031813 N 0123.0 0136 6,000.16 031913 N 0124.0 0137 604.39 031913 N 0125.0 0138 604.39 031913 N 0126.0 0139 2,612.32 031913 N 0127.0 0140 3,150.76 032013 N 0128.0 0141 302.20 032013 N 0129.0 0142 614.53 032013 N 0130.0 0143 7,210.94 032113 N 0131.0 0144 614.53 032113 N 0132.0 0145 3,463.11 032113 N 0133.0 0146 598.60 032213 N 0134.0 0147 215.93 032213 N 0135.0 0148 215.93 032213 N 0136.0 0149 363.00 032213 N 0137.0 0150 363.00 032313 N 0138.0 0151 363.00 032413 N 0139.0 0152 3,534.90 032513 N 0140.0 0153 302.20 032513 N 0141.0 0154 366.14 032513 N 0142.0 0155 5,387.68 032513 N 0143.0 0156 363.00 032513 N 0144.0 0157 3,306.94 032613 N 0145.0 0158 7,849.28 032613 N 0146.0 0159 363.00 032613 N 0147.0 0160 1,575.37 032713 N 0148.0 0161 1,658.91 032713 N 0149.0 0163 3,421.32 032813 N 0151.0 0165 633.64 032813 N 0153.0 0166 950.46 032813 N 0154.0 0167 1,246.85 032813 N 0155.0 0168 2,522.15 032813 N 0156.0 0169 302.20 032813 N 0157.0 0170 363.00 032813 N 0158.0 207,522.69 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 207,522.69 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 04/24/13 EST. NO.01 TIME 02:13 PM R.E. NAME: TRUONG, HENRY 04-4H6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6504 TIME 02:13 PM ESTIMATE NO. 01 BID OPENING 01/14/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/24/13 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 04/24/13 LOCATION PROGRESS ESTIMATE 04-ALA-880-1.0/9.9 ----------------- MIKE BROWN ELECTRIC IN ALAMEDA COUNTY, ON ROUTES 24,80,84,92, 561-A MERCANTILE DRIVE 580,880, AT VARIOUS POSTMILES. REPAIR COTATI, CA 94931 DAMAGED TRAFFIC OPERATION SYSTEMS (TOS) DUE TO THEFT. DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR DAMAGED TRAFFIC OPERATION SYSTEMS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 DAMAGED TRAFFIC OPERATION SYSTEMS (BOND) LS 19,150.0000 19,150.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6504 TIME 02:13 PM ESTIMATE NO. 01 BID OPENING 01/14/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/24/13 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 04/24/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 207,522.69 207,522.69 SUBTOTAL AMOUNT EARNED 207,522.69 207,522.69 ORIGINAL CONTRACT AMOUNT 19,150.00 TOTAL WORK COMPLETED 207,522.69 207,522.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 207,522.69 207,522.69 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 01/22/13 190 02/05/13 02/05/13 12/31/13 38 0 0 0 5% 20% PROGRESS IS SATISFACTORY SATISFACTORY TRUONG, HENRY RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/13