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 12/09/13 EST. NO.13 TIME 09:27 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 0801 323.15 E.W. @ F.A.(+) 102813 N 0777.0 0802 549.85 102813 N 0778.0 0803 1,592.49 102813 N 0779.0 0804 946.18 102813 N 0780.0 0805 1,080.71 102813 N 0781.0 0806 3,248.60 102813 N 0782.0 0807 891.31 102813 N 0783.0 0808 331.48 102913 N 0784.0 0809 6,606.29 102913 N 0785.0 0810 653.04 102913 N 0786.0 0811 743.43 102913 N 0787.0 0812 7,046.28 103013 N 0788.0 0813 331.48 103013 N 0789.0 0814 1,065.75 103013 N 0790.0 0815 934.90 103013 N 0791.0 0816 959.92 103013 N 0792.0 0817 3,832.56 103113 N 0793.0 0818 1,340.26 103113 N 0794.0 0819 473.10 103113 N 0795.0 0820 863.29 103113 N 0796.0 0821 662.96 103113 N 0797.0 0822 942.59 103113 N 0798.0 0823 3,520.09 110113 N 0799.0 0824 1,482.54 110113 N 0800.0 0825 331.48 110113 N 0801.0 0826 1,093.60 110113 N 0802.0 0827 22,380.59 031313 N 0803.0 0828 84.72 051313 N 0804.0 0829 84.72 051313 N 0805.0 0830 84.72 051313 N 0806.0 0831 84.72 051313 N 0807.0 0832 5,195.53 110413 N 0808.0 0833 662.96 110413 N 0809.0 0834 992.15 110413 N 0810.0 0835 6,234.86 110513 N 0811.0 0837 992.15 110513 N 0813.0 0838 497.22 110613 N 0814.0 0839 542.50 110613 N 0815.0 0840 9,953.68 110613 N 0816.0 0841 992.15 110613 N 0817.0 0842 1,083.25 110713 N 0818.0 0843 1,277.66 110713 N 0819.0 0844 446.76 110713 N 0820.0 0845 5,362.88 110713 N 0821.0 0846 915.31 110713 N 0822.0 0847 5,736.32 110813 N 0823.0 0848 827.73 110813 N 0824.0 0849 643.17 110513 N 0812.1 0850 7,608.44 111213 N 0825.0 0851 165.73 111213 N 0826.0 0852 497.22 111213 N 0827.0 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 12/09/13 EST. NO.13 TIME 09:27 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 --------------------------------------------------------------------------- 0853 989.81 111213 N 0828.0 0854 2,570.56 111313 N 0829.0 0855 5,250.65 111313 N 0830.0 0856 1,325.91 111313 N 0831.0 0857 875.37 111313 N 0832.0 0858 4,249.61 111413 N 0833.0 0859 1,963.14 111413 N 0834.0 0860 323.15 111413 N 0835.0 0861 323.15 111413 N 0836.0 0862 157.42 111413 N 0837.0 0863 157.42 111413 N 0838.0 0864 1,286.23 111413 N 0839.0 0865 804.62 111413 N 0840.0 0866 2,690.90 111513 N 0841.0 0867 331.48 111513 N 0842.0 0868 662.96 111513 N 0843.0 0869 2,199.42 111513 N 0844.0 0870 629.67 111513 N 0845.0 0871 629.67 111513 N 0846.0 0872 743.54 111513 N 0847.0 0873 2,696.79 111813 N 0848.0 0874 5,262.46 111813 N 0849.0 0875 3,048.84 111813 N 0850.0 0876 3,038.17 111813 N 0851.0 0877 314.83 111813 N 0852.0 0878 716.78 111813 N 0853.0 0879 331.48 111913 N 0854.0 0880 1,372.90 111913 N 0855.0 0881 1,372.90 111913 N 0856.0 0882 2,731.92 111913 N 0857.0 0883 12,796.59 111913 N 0858.0 0884 884.47 111913 N 0859.0 0885 975.99 112013 N 0860.0 0886 362.70 112013 N 0861.0 0887 736.79 112013 N 0862.0 0888 1,034.26 112013 N 0863.0 0889 2,661.67 112013 N 0864.0 0890 993.22 112013 N 0865.0 0891 2,288.18 112013 N 0866.0 0892 2,458.11 112013 N 0867.0 0893 994.43 112013 N 0868.0 0894 942.01 112013 N 0869.0 0895 7,731.00 112113 N 0870.0 0896 296.75 112113 N 0871.0 0901 1,361.15 112213 N 0876.0 0902 858.09 112213 N 0877.0 0903 2,997.61 112213 N 0878.0 0904 5,860.93 112213 N 0879.0 0905 913.97 112213 N 0880.0 0906 7,660.00 112313 N 0881.0 0907 2,136.62 112513 N 0882.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 12/09/13 EST. NO.13 TIME 09:27 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 --------------------------------------------------------------------------- 0908 108.48 112513 N 0883.0 0909 1,391.44 112513 N 0884.0 0910 6,985.06 112513 N 0885.0 0911 2,210.57 112513 N 0886.0 0912 1,690.27 112513 N 0887.0 0913 137.81 112513 N 0888.0 0914 435.24 112513 N 0889.0 0915 591.23 112513 N 0890.0 0916 1,143.87 112513 N 0891.0 0917 3,221.25 112613 N 0892.0 0918 1,223.36 112613 N 0893.0 0919 3,831.91 112613 N 0894.0 244,161.25 TOTAL THIS ESTIMATE 2,047,590.13 TOTAL PREVIOUS ESTIMATE 2,291,751.38 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 12/09/13 EST. NO.13 TIME 09:27 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 12/09/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6504 TIME 09:27 AM ESTIMATE NO. 13 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 12/06/13 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 12/09/13 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 12/09/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6504 TIME 09:27 AM ESTIMATE NO. 13 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 12/06/13 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 12/09/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 244,161.25 2,291,751.38 SUBTOTAL AMOUNT EARNED 244,161.25 2,291,751.38 ORIGINAL CONTRACT AMOUNT 19,150.00 TOTAL WORK COMPLETED 244,161.25 2,291,751.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 244,161.25 2,291,751.38 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 04/30/14 210 0 0 0 59% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU SATISFACTORY TRUONG, HENRY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/09/13