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 09/06/13 EST. NO.08 TIME 11:36 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 0538 4,002.06 E.W. @ F.A.(+) 081013 N 0514.0 0539 331.48 081213 N 0515.0 0540 331.48 081213 N 0516.0 0541 331.48 081213 N 0517.0 0542 3,614.77 081213 N 0518.0 0543 928.95 081213 N 0519.0 0544 5,755.59 081313 N 0520.0 0545 662.96 081313 N 0521.0 0546 1,003.81 081313 N 0522.0 0547 26,878.95 081313 N 0523.0 0548 646.31 081413 N 0524.0 0549 3,591.71 081413 N 0525.0 0550 646.31 081413 N 0526.0 0551 646.31 081413 N 0527.0 0552 1,142.98 081413 N 0528.0 0553 4,236.34 081513 N 0529.0 0554 646.31 081513 N 0530.0 0555 646.31 081513 N 0531.0 0556 1,035.96 081513 N 0532.0 0557 323.15 081613 N 0533.0 0558 323.15 081613 N 0534.0 0559 323.15 081613 N 0535.0 0560 323.15 081613 N 0536.0 0561 1,177.75 081613 N 0539.0 0562 1,194.97 081613 N 0540.0 0563 1,606.74 080213 N 0541.0 0564 3,044.16 081913 N 0542.0 0565 2,555.33 081913 N 0543.0 0566 480.57 081913 N 0544.0 0567 480.57 081913 N 0545.0 0568 480.57 081913 N 0546.0 0570 3,823.49 081913 N 0548.0 0571 1,097.60 081913 N 0549.0 0572 3,035.83 082013 N 0550.0 0573 2,223.85 082013 N 0551.0 0574 323.15 082013 N 0552.0 0575 323.15 082013 N 0553.0 0576 323.15 082013 N 0554.0 0577 323.15 082013 N 0555.0 0578 323.15 082013 N 0556.0 0579 323.15 082013 N 0557.0 0580 1,097.60 082013 N 0558.0 0581 4,024.62 082113 N 0559.0 0582 2,744.64 082113 N 0560.0 0583 314.83 082113 N 0561.0 0584 314.83 082113 N 0562.0 0585 323.15 081613 N 0537.0 0586 2,442.44 081613 N 0538.0 0587 892.10 082113 N 0563.0 0588 314.83 082213 N 0566.0 0589 314.83 082213 N 0567.0 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 09/06/13 EST. NO.08 TIME 11:36 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 --------------------------------------------------------------------------- 0590 3,592.89 082213 N 0564.0 0591 2,591.44 082213 N 0565.0 0592 314.83 082213 N 0568.0 0593 314.83 082213 N 0569.0 0594 855.98 082213 N 0570.0 0595 314.83 082313 N 0571.0 0596 2,610.94 082313 N 0572.0 0597 13,216.45 082313 N 0573.0 0598 6,839.53 082313 N 0574.0 0601 757.10 082313 N 0575.1 0602 157.42 081913 N 0547.1 0603 2,680.14 082613 N 0576.0 0604 2,951.83 082613 N 0577.0 0605 4,443.57 082613 N 0578.0 0606 750.64 082613 N 0579.0 0608 314.83 082713 N 0581.0 0609 6,591.77 082713 N 0582.0 0610 750.64 082713 N 0583.0 0611 165.73 082713 N 0584.0 0612 331.48 082713 N 0585.0 0613 832.36 082813 N 0586.0 0614 3,210.92 082813 N 0587.0 0615 314.83 082813 N 0588.0 0616 750.64 082813 N 0589.0 0617 2,779.39 082813 N 0590.0 0618 831.62 082913 N 0591.0 0619 1,848.54 082913 N 0592.0 0620 3,044.16 082913 N 0593.0 0621 646.31 082913 N 0594.0 0622 323.15 082913 N 0595.0 0624 750.64 082913 N 0597.0 0625 1,226.21 083013 N 0598.0 0626 5,393.59 031213 N 0107.1 0627 780.87 051513 N 0317.1 167,576.97 TOTAL THIS ESTIMATE 1,332,553.56 TOTAL PREVIOUS ESTIMATE 1,500,130.53 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 09/06/13 EST. NO.08 TIME 11:36 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 09/06/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6504 TIME 11:36 AM ESTIMATE NO. 08 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 09/06/13 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 09/06/13 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 09/06/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6504 TIME 11:36 AM ESTIMATE NO. 08 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 09/06/13 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 09/06/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 167,576.97 1,500,130.53 SUBTOTAL AMOUNT EARNED 167,576.97 1,500,130.53 ORIGINAL CONTRACT AMOUNT 19,150.00 TOTAL WORK COMPLETED 167,576.97 1,500,130.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 167,576.97 1,500,130.53 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 12/31/13 149 0 0 0 39% 78% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU SATISFACTORY TRUONG, HENRY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/06/13