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 11/14/13 EST. NO.12 TIME 08:29 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 0762 4,683.16 E.W. @ F.A.(+) 101413 N 0738.0 0763 331.48 101413 N 0739.0 0764 331.48 101413 N 0740.0 0765 886.80 101413 N 0741.0 0766 3,634.80 101513 N 0742.0 0767 764.50 101513 N 0743.0 0768 4,354.73 101513 N 0744.0 0769 1,422.79 101513 N 0745.0 0770 5,904.70 101613 N 0746.0 0771 662.96 101613 N 0747.0 0772 1,336.61 101613 N 0748.0 0773 2,576.21 101713 N 0749.0 0774 2,106.03 101713 N 0750.0 0775 940.06 101713 N 0751.0 0776 15,762.88 101813 N 0752.0 0777 996.91 101813 N 0753.0 0778 4,975.21 102113 N 0754.0 0779 662.96 102113 N 0755.0 0780 1,347.94 102113 N 0756.0 0781 1,516.82 102213 N 0757.0 0782 2,071.61 102213 N 0758.0 0783 2,833.00 102213 N 0759.0 0784 594.82 102213 N 0760.0 0785 1,456.07 102213 N 0761.0 0786 9,331.22 102213 N 0762.0 0787 2,933.11 102213 N 0763.0 0788 850.68 102213 N 0764.0 0789 3,772.57 102313 N 0765.0 0790 2,377.27 102313 N 0766.0 0791 643.42 102313 N 0767.0 0792 2,291.00 102413 N 0768.0 0793 3,525.32 102413 N 0769.0 0794 929.31 102413 N 0770.0 0795 2,177.51 102513 N 0771.0 0796 4,114.80 102513 N 0772.0 0797 2,791.06 102513 N 0773.0 0798 1,262.42 102513 N 0774.0 0799 796.95 102513 N 0775.0 0800 961.14 102513 N 0776.0 100,912.31 TOTAL THIS ESTIMATE 1,946,677.82 TOTAL PREVIOUS ESTIMATE 2,047,590.13 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 11/14/13 EST. NO.12 TIME 08:29 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 11/14/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6504 TIME 08:29 AM ESTIMATE NO. 12 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 11/12/13 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 11/14/13 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 11/14/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6504 TIME 08:29 AM ESTIMATE NO. 12 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 11/12/13 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 11/14/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 100,912.31 2,047,590.13 SUBTOTAL AMOUNT EARNED 100,912.31 2,047,590.13 ORIGINAL CONTRACT AMOUNT 19,150.00 TOTAL WORK COMPLETED 100,912.31 2,047,590.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 100,912.31 2,047,590.13 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 12/31/13 195 0 0 0 53% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU SATISFACTORY TRUONG, HENRY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/14/13