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 01/10/14 EST. NO.14 TIME 09:04 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 0897 227.59 E.W. @ F.A.(+) 112113 N 0872.0 0898 1,456.07 112113 N 0873.0 0899 259.67 112113 N 0874.0 0900 1,079.26 112113 N 0875.0 0920 1,820.25 112613 N 0895.0 0921 1,135.94 112613 N 0896.0 0922 4,175.07 112713 N 0897.0 0923 1,223.36 112713 N 0898.0 0924 5,473.02 112713 N 0899.0 0925 1,116.02 112713 N 0900.0 0926 2,199.42 120613 N 0923.1 0927 331.48 120313 N 0913.0 0928 857.72 120313 N 0914.0 0929 5,768.50 120413 N 0915.0 0930 4,882.82 120413 N 0916.0 0931 750.09 120413 N 0917.0 0932 4,706.46 120513 N 0918.0 0933 4,668.14 120513 N 0919.0 0934 331.48 120513 N 0920.0 0935 1,133.76 120513 N 0921.0 0936 6,954.05 120613 N 0922.0 0937 256.93 120613 N 0924.0 0938 1,177.99 120613 N 0925.0 0939 249.50 112513 N 0901.0 0940 249.50 112513 N 0902.0 0941 249.50 112513 N 0903.0 0942 4,363.94 120213 N 0904.0 0943 6,083.92 120213 N 0905.0 0944 331.48 120213 N 0906.0 0945 662.96 120213 N 0907.0 0946 1,052.50 120213 N 0908.0 0947 6,897.73 120313 N 0909.0 0948 1,590.82 120313 N 0910.0 0949 1,259.35 120313 N 0911.0 0950 331.48 120313 N 0912.0 0951 11,151.37 120913 N 0926.0 0952 85.64 120913 N 0927.0 0953 85.64 120913 N 0928.0 0954 1,310.03 120913 N 0929.0 0955 2,085.68 121013 N 0930.0 0956 662.12 121013 N 0931.0 0957 3,273.79 121013 N 0932.0 0958 373.66 121013 N 0933.0 0959 1,160.17 121013 N 0934.0 0960 2,692.52 121013 N 0935.0 0961 1,175.09 121013 N 0936.0 0962 1,048.34 121113 N 0937.0 0963 1,048.34 121113 N 0938.0 0964 3,299.61 121113 N 0939.0 0965 788.21 121113 N 0940.0 0966 747.33 121113 N 0941.0 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 01/10/14 EST. NO.14 TIME 09:04 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 --------------------------------------------------------------------------- 0967 966.95 121113 N 0942.0 0968 3,500.79 121213 N 0943.0 0969 6,267.17 121213 N 0944.0 0970 670.52 121213 N 0945.0 0971 2,867.05 121313 N 0946.0 0972 4,220.12 121313 N 0947.0 0973 4,777.06 121313 N 0948.0 0974 120.02 121313 N 0949.0 0975 600.10 121313 N 0950.0 0976 600.10 121313 N 0951.0 0977 741.82 121313 N 0952.0 0978 11,771.82 121313 N 0953.0 0979 5,778.34 121313 N 0954.0 0980 6,141.11 121313 N 0955.0 0981 3,046.06 121313 N 0956.0 0982 707.50 121313 N 0957.0 0983 761.01 121313 N 0958.0 159,832.85 TOTAL THIS ESTIMATE 2,291,751.38 TOTAL PREVIOUS ESTIMATE 2,451,584.23 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 01/10/14 EST. NO.14 TIME 09:04 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 01/10/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6504 TIME 09:04 AM ESTIMATE NO. 14 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 01/09/14 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 01/10/14 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 01/10/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6504 TIME 09:04 AM ESTIMATE NO. 14 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 01/09/14 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 01/10/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 159,832.85 2,451,584.23 SUBTOTAL AMOUNT EARNED 159,832.85 2,451,584.23 ORIGINAL CONTRACT AMOUNT 19,150.00 TOTAL WORK COMPLETED 159,832.85 2,451,584.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 159,832.85 2,451,584.23 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 06/30/14 232 0 0 0 63% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU NONSTANDARD TIME FORMAT TRUONG, HENRY RESIDENT ENGINEER PROGRAM CAS145 DATE 01/10/14