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 08/01/13 EST. NO.06 TIME 09:23 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 0471 744.82 E.W. @ F.A.(+) 070813 N 0448.0 0472 4,374.11 070813 N 0449.0 0473 4,183.04 070913 N 0450.0 0474 682.28 070913 N 0451.0 0475 801.37 071013 N 0452.0 0476 1,449.68 071013 N 0453.0 0477 1,449.68 071013 N 0454.0 0478 605.20 071113 N 0455.0 0479 994.43 071113 N 0456.0 0480 4,194.67 071113 N 0457.0 0481 565.34 071213 N 0458.0 0482 6,619.95 071213 N 0459.0 0483 4,120.09 071513 N 0460.0 0484 518.06 071513 N 0461.0 0485 1,324.02 071613 N 0462.0 0486 1,236.72 071613 N 0463.0 0487 1,218.17 071613 N 0464.0 0488 605.20 071613 N 0465.0 0489 331.48 071613 N 0466.0 0490 708.61 071713 N 0467.0 0491 7,094.03 071713 N 0468.0 0492 605.20 071813 N 0469.0 0493 3,014.94 071813 N 0470.0 0494 605.20 071913 N 0471.0 0495 2,956.04 071913 N 0472.0 0496 363.00 032713 N 0152.1 0497 3,097.50 072213 N 0473.0 0498 492.30 072213 N 0474.0 0499 9,197.58 072313 N 0475.0 0500 558.42 072313 N 0476.0 0501 5,295.72 072413 N 0477.0 0502 558.42 072413 N 0478.0 0503 5,565.85 072513 N 0479.0 0504 558.42 072513 N 0480.0 0505 967.22 072613 N 0481.0 0506 967.22 072613 N 0482.0 0507 677.56 072613 N 0483.0 0508 2,368.70 072613 N 0484.0 81,670.24 TOTAL THIS ESTIMATE 1,192,600.75 TOTAL PREVIOUS ESTIMATE 1,274,270.99 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 08/01/13 EST. NO.06 TIME 09:23 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 08/01/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6504 TIME 09:23 AM ESTIMATE NO. 06 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 08/01/13 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 08/01/13 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 08/01/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6504 TIME 09:23 AM ESTIMATE NO. 06 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 08/01/13 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 08/01/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 81,670.24 1,274,270.99 SUBTOTAL AMOUNT EARNED 81,670.24 1,274,270.99 ORIGINAL CONTRACT AMOUNT 19,150.00 TOTAL WORK COMPLETED 81,670.24 1,274,270.99 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 81,670.24 1,274,270.99 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 12/31/13 123 0 0 0 33% 65% PROGRESS IS SATISFACTORY SATISFACTORY TRUONG, HENRY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/01/13