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 09/26/13 EST. NO.09 TIME 09:44 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 0623 646.31 E.W. @ F.A.(+) 082913 N 0596.0 0628 1,226.21 090213 N 0599.0 0629 6,293.95 090313 N 0600.0 0630 1,134.90 090313 N 0601.0 0631 331.48 090313 N 0602.0 0632 5,736.95 090313 N 0603.0 0633 4,166.53 090413 N 0606.0 0634 662.96 090413 N 0607.0 0635 472.26 090413 N 0608.0 0636 157.42 090413 N 0609.0 0637 4,341.99 090413 N 0610.0 0638 894.65 090413 N 0611.0 0639 2,701.19 090513 N 0612.0 0640 331.48 090513 N 0613.0 0641 961.15 090513 N 0614.0 0642 4,341.99 090513 N 0615.0 0643 782.87 090513 N 0616.0 0644 8,966.91 090613 N 0617.0 0645 2,876.66 090613 N 0618.0 0646 1,292.51 090613 N 0619.0 0647 5,261.12 090313 N 0604.0 0648 862.42 090313 N 0605.0 0649 4,858.90 090613 N 0620.0 0650 815.59 090613 N 0621.0 0651 6,695.56 090913 N 0622.0 0652 6,048.00 090913 N 0623.0 0653 1,089.43 090913 N 0624.0 0654 2,920.85 091013 N 0625.0 0655 3,230.76 091013 N 0626.0 0656 4,947.30 091013 N 0627.0 0657 820.64 091013 N 0628.0 0658 8,431.84 091113 N 0629.0 0659 1,107.11 091113 N 0630.0 0660 5,635.42 091213 N 0631.0 0661 1,520.36 091213 N 0632.0 0662 728.21 091213 N 0633.0 0663 2,930.43 091213 N 0634.0 0664 4,318.67 091313 N 0635.0 0665 4,427.52 091313 N 0636.0 0666 3,372.22 091313 N 0637.0 0667 560.08 091313 N 0638.0 0668 1,286.23 090313 N 0639.0 0669 1,590.82 091613 N 0640.0 0670 2,738.36 091613 N 0641.0 0671 8,615.83 091613 N 0642.0 0672 862.42 091613 N 0643.0 0673 2,826.17 091713 N 0644.0 0674 4,697.91 091713 N 0645.0 0675 861.43 091713 N 0646.0 0676 3,906.04 091713 N 0647.0 0677 7,849.48 091813 N 0648.0 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 09/26/13 EST. NO.09 TIME 09:44 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 --------------------------------------------------------------------------- 0678 961.15 091813 N 0649.0 0679 937.27 091813 N 0650.0 0680 1,481.37 091813 N 0651.0 0681 1,273.68 091813 N 0652.0 0682 1,114.91 091913 N 0653.0 0683 3,085.49 091913 N 0654.0 0684 5,886.51 091913 N 0655.0 0685 218.56 091913 N 0656.0 0686 969.58 091913 N 0657.0 0687 913.07 092013 N 0658.0 0688 1,078.81 092013 N 0659.0 0689 1,628.16 092013 N 0660.0 0690 6,075.78 092013 N 0661.0 0691 864.24 092013 N 0662.0 180,626.07 TOTAL THIS ESTIMATE 1,500,130.53 TOTAL PREVIOUS ESTIMATE 1,680,756.60 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 09/26/13 EST. NO.09 TIME 09:44 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 09/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6504 TIME 09:44 AM ESTIMATE NO. 09 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 09/20/13 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 09/26/13 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 09/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6504 TIME 09:44 AM ESTIMATE NO. 09 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 09/20/13 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 09/26/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 180,626.07 1,680,756.60 SUBTOTAL AMOUNT EARNED 180,626.07 1,680,756.60 ORIGINAL CONTRACT AMOUNT 19,150.00 TOTAL WORK COMPLETED 180,626.07 1,680,756.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 180,626.07 1,680,756.60 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 12/31/12 161 0 0 0 43% 85% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU SATISFACTORY TRUONG, HENRY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/26/13