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 10/28/13 EST. NO.11 TIME 12:26 PM 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 0731 2,837.56 E.W. @ F.A.(+) 082613 N 0580.1 0732 3,990.57 100713 N 0703.0 0733 1,100.67 100713 N 0704.0 0734 1,889.18 100713 N 0705.0 0735 817.94 100713 N 0706.0 0736 1,945.96 100813 N 0707.0 0737 3,791.55 100813 N 0708.0 0738 3,908.75 100813 N 0709.0 0739 3,823.49 100813 N 0710.0 0740 1,286.23 100813 N 0711.0 0741 21,491.48 100813 N 0712.0 0742 894.67 100813 N 0713.0 0743 3,439.59 100913 N 0714.0 0744 1,410.30 100913 N 0715.0 0745 1,193.49 100913 N 0716.0 0746 534.34 100913 N 0717.0 0747 892.81 100913 N 0718.0 0748 5,104.14 101013 N 0719.0 0749 14,069.82 101013 N 0720.0 0750 9,331.22 101013 N 0721.0 0751 10,824.21 101013 N 0722.0 0752 2,937.07 101013 N 0723.0 0753 491.13 101013 N 0724.0 0754 12,448.04 101113 N 0725.0 0755 4,112.60 101113 N 0726.0 0756 331.48 101113 N 0727.0 0757 1,456.07 101113 N 0728.0 0758 12,786.71 101113 N 0729.0 0759 594.82 101113 N 0730.0 0760 886.80 101113 N 0731.0 0761 2,837.56 082613 N 0737.9 133,460.25 TOTAL THIS ESTIMATE 1,813,217.57 TOTAL PREVIOUS ESTIMATE 1,946,677.82 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 10/28/13 EST. NO.11 TIME 12:26 PM 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 10/28/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6504 TIME 12:26 PM ESTIMATE NO. 11 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 10/28/13 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 10/28/13 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 10/28/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6504 TIME 12:26 PM ESTIMATE NO. 11 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 10/28/13 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 10/28/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 133,460.25 1,946,677.82 SUBTOTAL AMOUNT EARNED 133,460.25 1,946,677.82 ORIGINAL CONTRACT AMOUNT 19,150.00 TOTAL WORK COMPLETED 133,460.25 1,946,677.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 133,460.25 1,946,677.82 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 12/31/13 181 0 0 0 50% 95% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU SATISFACTORY TRUONG, HENRY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/28/13