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 06/05/13 EST. NO.03 TIME 02:05 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 0288 734.59 E.W. @ F.A.(+) 043013 N 0264.0 0289 222.10 050613 N 0265.0 0290 222.10 050613 N 0266.0 0291 3,952.51 050613 N 0267.0 0292 5,068.42 050613 N 0268.0 0293 115.30 050613 N 0269.0 0294 7,042.58 050713 N 0270.0 0295 288.77 050713 N 0271.0 0296 288.77 050713 N 0272.0 0297 2,226.92 050713 N 0273.0 0298 3,518.30 050713 N 0274.0 0299 3,804.88 050813 N 0275.0 0300 6,010.15 050813 N 0276.0 0301 248.84 050813 N 0277.0 0302 248.84 050813 N 0278.0 0303 519.16 050813 N 0279.0 0304 5,122.30 050913 N 0280.0 0305 1,380.69 050913 N 0281.0 0306 7,580.36 050913 N 0282.0 0307 2,297.79 050913 N 0283.0 0308 248.84 050913 N 0284.0 0309 248.84 050913 N 0285.0 0310 1,464.94 051013 N 0286.0 0311 1,310.87 051013 N 0287.0 0312 713.12 051013 N 0288.0 0313 124.42 051013 N 0289.0 0314 124.42 051013 N 0290.0 0315 124.42 051013 N 0291.0 0316 124.42 051013 N 0292.0 0317 9,718.32 051013 N 0293.0 0318 1,627.33 050213 N 0294.0 0319 5,955.26 051313 N 0295.0 0320 606.71 051313 N 0296.0 0321 2,134.97 051313 N 0297.0 0322 503.33 051313 N 0298.0 0323 643.17 051313 N 0299.0 0324 4,901.88 051413 N 0304.0 0325 660.18 051413 N 0305.0 0326 2,188.44 051413 N 0306.0 0327 643.17 051413 N 0307.0 0328 84.72 051413 N 0308.0 0329 84.72 051413 N 0309.0 0330 84.72 051413 N 0310.0 0331 84.72 051413 N 0311.0 0332 434.16 051413 N 0312.0 0333 6,565.56 051513 N 0313.0 0334 934.95 051513 N 0314.0 0335 780.87 051513 N 0315.0 0336 780.87 051513 N 0316.0 0337 57.07 051513 N 0318.0 0338 57.07 051513 N 0319.0 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 06/05/13 EST. NO.03 TIME 02:05 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 --------------------------------------------------------------------------- 0339 57.07 051513 N 0320.0 0340 57.07 051513 N 0321.0 0341 57.07 051513 N 0322.0 0342 2,769.19 051613 N 0323.0 0343 3,024.92 051613 N 0324.0 0344 427.03 051613 N 0325.0 0345 687.11 051613 N 0326.0 0346 687.11 051613 N 0327.0 0347 687.11 051613 N 0328.0 0348 921.58 051713 N 0331.0 0349 767.50 051713 N 0332.0 0350 767.50 051713 N 0333.0 0351 767.50 051713 N 0334.0 0352 338.83 051713 N 0335.0 0353 687.11 051613 N 0329.0 0354 844.25 051613 N 0330.0 0355 6,927.52 052013 N 0336.0 0356 2,613.02 052013 N 0337.0 0357 786.22 052013 N 0338.0 0358 786.22 052013 N 0339.0 0359 786.22 052013 N 0340.0 0360 625.43 052013 N 0341.0 0361 447.24 052013 N 0342.0 0362 4,885.56 052113 N 0343.0 0363 558.89 052113 N 0344.0 0364 11,702.06 052113 N 0345.0 0365 1,332.62 052213 N 0346.0 0366 280.36 052213 N 0347.0 0367 5,345.62 052213 N 0348.0 0368 5,941.93 052213 N 0349.0 0369 356.44 052313 N 0350.0 0370 928.29 052313 N 0351.0 0371 2,370.61 052313 N 0352.0 0372 2,772.88 052313 N 0353.0 0373 5,398.99 052313 N 0354.0 0374 329.73 052313 N 0355.0 0375 920.51 052413 N 0356.0 0376 3,687.51 030713 N 0090.1 0377 4,055.83 031113 N 0102.1 0378 4,533.65 031413 N 0116.1 0379 920.80 052713 N 0357.0 0380 334.07 052813 N 0358.0 0381 4,734.24 052813 N 0359.0 0382 13,753.44 052813 N 0360.0 0383 562.08 052813 N 0361.0 0384 8,161.06 052813 N 0362.0 0385 4,620.26 052913 N 0363.0 0386 293.25 052913 N 0364.0 0387 8,881.13 052913 N 0365.0 0388 8,719.77 052913 N 0366.0 0389 7,325.40 053013 N 0367.0 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 06/05/13 EST. NO.03 TIME 02:05 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 --------------------------------------------------------------------------- 0390 250.64 053013 N 0368.0 0391 1,940.92 053013 N 0369.0 237,328.21 TOTAL THIS ESTIMATE 647,771.84 TOTAL PREVIOUS ESTIMATE 885,100.05 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 06/05/13 EST. NO.03 TIME 02:05 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 06/05/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6504 TIME 02:05 PM ESTIMATE NO. 03 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 06/05/13 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 06/05/13 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 06/05/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6504 TIME 02:05 PM ESTIMATE NO. 03 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 06/05/13 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 06/05/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 237,328.21 885,100.05 SUBTOTAL AMOUNT EARNED 237,328.21 885,100.05 ORIGINAL CONTRACT AMOUNT 19,150.00 TOTAL WORK COMPLETED 237,328.21 885,100.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 237,328.21 885,100.05 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 85 0 0 0 23% 45% PROGRESS IS SATISFACTORY TRUONG, HENRY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/05/13