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 06/21/13 EST. NO.04 TIME 11:18 AM 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 0392 4,208.46 E.W. @ F.A.(+) 053113 N 0370.0 0393 288.70 053113 N 0371.0 0394 2,995.43 053113 N 0372.0 0395 321.58 053113 N 0373.0 0396 7,624.48 051713 N 0374.0 0397 2,266.98 060313 N 0375.0 0398 3,849.22 060313 N 0376.0 0399 49.61 060313 N 0377.0 0400 137.33 060313 N 0378.0 0401 1,341.77 060413 N 0379.0 0402 6,503.77 060413 N 0380.0 0403 525.25 060413 N 0381.0 0404 6,105.74 060513 N 0382.0 0405 285.77 060513 N 0383.0 0406 605.78 060613 N 0384.0 0407 488.53 060613 N 0385.0 0408 662.96 060613 N 0386.0 0409 8,120.61 060613 N 0387.0 0410 1,764.52 060713 N 0388.0 0411 6,164.54 060713 N 0389.0 0412 473.03 060713 N 0390.0 0413 3,762.21 061013 N 0391.0 0414 617.28 061013 N 0392.0 0415 29,815.09 061113 N 0393.0 0416 680.63 061113 N 0394.0 0417 331.48 061113 N 0395.0 0418 4,104.22 061213 N 0396.0 0419 515.64 061213 N 0397.0 0420 480.57 061213 N 0398.0 0421 480.57 061213 N 0399.0 0422 646.31 061213 N 0400.0 0423 474.54 061213 N 0401.0 0424 646.31 061213 N 0402.0 0425 7,154.07 061313 N 0403.0 0426 509.36 061313 N 0404.0 0427 331.48 061313 N 0405.0 0428 474.54 061313 N 0406.0 0429 474.54 061313 N 0407.0 0430 5,678.25 061413 N 0408.0 0431 433.17 061413 N 0409.0 112,394.32 TOTAL THIS ESTIMATE 885,100.05 TOTAL PREVIOUS ESTIMATE 997,494.37 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 06/21/13 EST. NO.04 TIME 11:18 AM 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 06/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6504 TIME 11:18 AM ESTIMATE NO. 04 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 06/21/13 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 06/21/13 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 06/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6504 TIME 11:18 AM ESTIMATE NO. 04 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 06/21/13 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 06/21/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 112,394.32 997,494.37 SUBTOTAL AMOUNT EARNED 112,394.32 997,494.37 ORIGINAL CONTRACT AMOUNT 19,150.00 TOTAL WORK COMPLETED 112,394.32 997,494.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 112,394.32 997,494.37 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 97 0 0 0 26% 51% PROGRESS IS SATISFACTORY SATISFACTORY TRUONG, HENRY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/13