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 07/12/13 EST. NO.05 TIME 10:00 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 0432 331.48 E.W. @ F.A.(+) 061713 N 0410.0 0433 331.48 061713 N 0411.0 0434 326.08 061713 N 0412.0 0435 5,145.35 061713 N 0413.0 0436 326.08 061813 N 0414.0 0437 6,076.03 061813 N 0415.0 0438 33,865.46 061913 N 0416.0 0439 326.08 061913 N 0417.0 0440 92,126.92 061913 N 0418.0 0441 3,838.26 062013 N 0419.0 0442 5,618.55 062013 N 0420.0 0443 326.08 062013 N 0421.0 0444 801.95 062113 N 0422.0 0445 4,945.81 062113 N 0423.0 0446 3,217.28 062113 N 0424.0 0447 780.87 051513 N 0317.0 0448 801.37 062413 N 0425.0 0449 2,502.72 062513 N 0426.0 0450 712.29 062513 N 0427.0 0451 2,958.68 062613 N 0428.0 0452 3,526.37 062613 N 0429.0 0453 612.15 062613 N 0430.0 0454 1,581.68 062713 N 0431.0 0455 1,383.90 062713 N 0432.0 0456 957.14 062713 N 0433.0 0457 610.56 062713 N 0434.0 0458 680.05 062813 N 0437.0 0459 903.87 062813 N 0438.0 0460 1,060.93 062813 N 0435.0 0461 1,964.82 062813 N 0436.0 0462 3,611.67 070213 N 0441.0 0463 609.23 070213 N 0442.0 0464 4,444.63 070313 N 0443.0 0465 1,395.41 070313 N 0444.0 0466 581.51 070313 N 0445.0 0467 801.37 070413 N 0446.0 0468 801.37 070513 N 0447.0 0469 3,611.67 070113 N 0439.0 0470 609.23 070113 N 0440.0 195,106.38 TOTAL THIS ESTIMATE 997,494.37 TOTAL PREVIOUS ESTIMATE 1,192,600.75 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 07/12/13 EST. NO.05 TIME 10:00 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 07/12/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6504 TIME 10:00 AM ESTIMATE NO. 05 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 07/12/13 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 07/12/13 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 07/12/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6504 TIME 10:00 AM ESTIMATE NO. 05 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 07/12/13 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 07/12/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 195,106.38 1,192,600.75 SUBTOTAL AMOUNT EARNED 195,106.38 1,192,600.75 ORIGINAL CONTRACT AMOUNT 19,150.00 TOTAL WORK COMPLETED 195,106.38 1,192,600.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 195,106.38 1,192,600.75 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 12/31/13 110 0 0 0 31% 58% PROGRESS IS SATISFACTORY SATISFACTORY TRUONG, HENRY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/12/13