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 08/21/13 EST. NO.07 TIME 10:44 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 0509 830.54 E.W. @ F.A.(+) 072913 N 0485.0 0510 2,467.08 072913 N 0486.0 0511 646.31 073013 N 0487.0 0512 646.31 073013 N 0488.0 0513 3,773.60 073013 N 0489.0 0514 830.54 073013 N 0490.0 0515 2,899.37 073113 N 0491.0 0516 755.68 080113 N 0494.0 0517 1,283.81 080113 N 0495.0 0518 1,292.64 080213 N 0496.0 0519 755.68 080213 N 0497.0 0520 755.68 073113 N 0492.0 0521 977.08 080113 N 0493.0 0522 331.48 080513 N 0498.0 0523 3,520.09 080513 N 0499.0 0524 928.95 080513 N 0500.0 0525 331.48 080513 N 0501.0 0526 1,285.11 080613 N 0502.0 0527 2,476.88 080613 N 0503.0 0528 928.95 080613 N 0504.0 0529 497.22 080613 N 0505.0 0530 928.95 080713 N 0506.0 0531 5,306.25 080713 N 0507.0 0532 928.95 080813 N 0508.0 0533 7,151.50 080813 N 0509.0 0534 967.22 080913 N 0510.0 0535 928.95 080913 N 0511.0 0536 7,612.43 080913 N 0512.0 0537 6,243.84 080913 N 0513.0 58,282.57 TOTAL THIS ESTIMATE 1,274,270.99 TOTAL PREVIOUS ESTIMATE 1,332,553.56 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 08/21/13 EST. NO.07 TIME 10:44 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 08/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6504 TIME 10:44 AM ESTIMATE NO. 07 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 08/20/13 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 08/21/13 LOCATION RERUN 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 08/21/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6504 TIME 10:44 AM ESTIMATE NO. 07 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 08/20/13 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 08/21/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 58,282.57 1,332,553.56 SUBTOTAL AMOUNT EARNED 58,282.57 1,332,553.56 ORIGINAL CONTRACT AMOUNT 19,150.00 TOTAL WORK COMPLETED 58,282.57 1,332,553.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 58,282.57 1,332,553.56 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 12/31/13 137 0 0 0 34% 72% PROGRESS IS SATISFACTORY SATISFACTORY TRUONG, HENRY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/13