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 05/15/13 EST. NO.02 TIME 01:36 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 0001 4,521.93 E.W. @ F.A.(+) 040213 N 0167.0 0002 4,658.07 040213 N 0168.0 0003 5,299.81 040213 N 0169.0 0004 4,338.13 040313 N 0170.0 0005 5,033.70 040313 N 0171.0 0006 4,524.23 040313 N 0172.0 0007 769.25 040413 N 0173.0 0008 12,021.71 040413 N 0174.0 0009 3,912.93 040513 N 0175.0 0010 6,902.40 040513 N 0176.0 0011 6,432.29 040513 N 0177.0 0012 305.73 040513 N 0178.0 0013 363.00 040113 N 0181.0 0014 363.00 040213 N 0182.0 0171 1,094.97 032913 N 0159.0 0172 1,094.97 032913 N 0160.0 0173 1,957.75 032913 N 0161.0 0174 2,735.56 032913 N 0162.0 0175 363.00 032913 N 0163.0 0176 1,584.10 032913 N 0164.0 0177 475.24 032913 N 0165.0 0178 475.24 032913 N 0166.0 0179 363.00 033013 N 0179.0 0180 363.00 033113 N 0180.0 0181 5,303.61 040813 N 0183.0 0182 7,740.81 040813 N 0184.0 0183 4,932.92 040913 N 0185.0 0184 3,980.23 040913 N 0186.0 0185 7,058.28 041013 N 0187.0 0187 23,439.24 041113 N 0189.0 0188 3,342.39 041113 N 0190.0 0189 4,069.65 041113 N 0191.0 0190 4,136.91 041113 N 0192.0 0192 3,188.33 041213 N 0194.0 0193 4,333.63 041213 N 0195.0 0195 6,353.69 030613 N 0089.1 0196 3,379.31 030813 N 0098.1 0197 6,400.70 032713 N 0150.1 0198 151.11 031313 N 0109.1 0199 151.11 031313 N 0110.1 0200 151.11 031313 N 0111.1 0201 151.11 031313 N 0112.1 0202 3,826.80 022813 N 0078.2 0203 3,219.87 041513 N 0196.0 0205 305.73 041513 N 0198.0 0206 1,558.30 041513 N 0199.0 0207 7,707.52 041613 N 0200.0 0208 3,748.74 041613 N 0201.0 0210 1,563.32 041713 N 0203.0 0211 1,474.49 041713 N 0204.0 0213 1,824.52 041713 N 0206.0 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 05/15/13 EST. NO.02 TIME 01:36 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 --------------------------------------------------------------------------- 0214 1,326.14 041713 N 0207.0 0215 317.72 041713 N 0208.0 0216 13,270.96 041713 N 0209.0 0217 305.73 041813 N 0210.0 0218 3,341.20 041813 N 0211.0 0219 7,799.99 041813 N 0212.0 0220 305.73 041913 N 0213.0 0221 152.86 041913 N 0214.0 0222 3,341.20 041913 N 0215.0 0223 5,297.36 041913 N 0216.0 0231 278.74 042213 N 0217.0 0232 3,985.06 042213 N 0218.0 0233 3,376.76 042213 N 0219.0 0234 3,094.38 042213 N 0220.0 0235 3,994.46 042213 N 0221.0 0236 905.30 042213 N 0222.0 0237 305.73 042313 N 0223.0 0238 5,395.40 042313 N 0224.0 0239 4,744.19 042313 N 0225.0 0240 1,921.67 042413 N 0226.0 0241 19,723.81 042413 N 0227.0 0242 152.86 042413 N 0228.0 0243 152.86 042413 N 0229.0 0244 152.86 042413 N 0230.0 0245 4,518.29 042413 N 0231.0 0246 4,542.21 042413 N 0232.0 0247 4,877.43 042513 N 0233.0 0248 4,933.68 042513 N 0234.0 0249 4,933.68 042613 N 0235.0 0250 4,287.33 042613 N 0236.0 0253 13,638.36 041013 N 0188.2 0254 14,946.47 041213 N 0193.2 0255 6,415.78 041513 N 0197.2 0256 7,581.65 041613 N 0202.2 0257 5,562.12 041713 N 0205.2 0258 302.20 030613 N 0087.3 0259 302.20 030613 N 0088.3 0260 5,082.93 042913 N 0237.0 0261 1,709.99 042913 N 0238.0 0262 2,956.31 042913 N 0239.0 0263 9,696.93 042913 N 0240.0 0264 10,709.47 043013 N 0241.0 0265 1,789.84 043013 N 0242.0 0266 2,322.30 043013 N 0243.0 0267 3,251.26 043013 N 0244.0 0268 4,769.84 043013 N 0245.0 0269 59.93 043013 N 0246.0 0270 3,074.17 050113 N 0247.0 0271 2,206.03 050113 N 0248.0 0272 857.92 050113 N 0249.0 0273 425.94 050113 N 0250.0 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 05/15/13 EST. NO.02 TIME 01:36 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 --------------------------------------------------------------------------- 0274 5,071.79 050113 N 0251.0 0275 557.20 050213 N 0252.0 0276 10,280.55 050213 N 0255.0 0277 2,383.12 050213 N 0256.0 0279 4,650.75 050213 N 0258.0 0280 3,710.80 050313 N 0259.0 0281 3,028.01 050313 N 0260.0 0282 2,265.29 050313 N 0261.0 0283 408.62 050313 N 0262.0 0284 2,708.74 050313 N 0263.0 0285 2,294.13 050213 N 0253.0 0286 255.75 050213 N 0254.0 0287 9,790.73 050103 N 0257.1 440,249.15 TOTAL THIS ESTIMATE 207,522.69 TOTAL PREVIOUS ESTIMATE 647,771.84 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 05/15/13 EST. NO.02 TIME 01:36 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 05/15/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6504 TIME 01:36 PM ESTIMATE NO. 02 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 05/13/13 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 05/15/13 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 05/15/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6504 TIME 01:36 PM ESTIMATE NO. 02 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 05/13/13 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 05/15/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 440,249.15 647,771.84 SUBTOTAL AMOUNT EARNED 440,249.15 647,771.84 ORIGINAL CONTRACT AMOUNT 19,150.00 TOTAL WORK COMPLETED 440,249.15 647,771.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 440,249.15 647,771.84 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 12/30/13 69 0 0 0 17% 36% PROGRESS IS SATISFACTORY NONSTANDARD TIME FORMAT TRUONG, HENRY RESIDENT ENGINEER PROGRAM CAS145 DATE 05/15/13