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 01/28/14 EST. NO.15 TIME 10:11 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 0984 1,425.88 E.W. @ F.A.(+) 121813 N 0977.0 0985 1,425.88 121813 N 0978.0 0986 950.57 121813 N 0979.0 0987 1,079.23 121813 N 0980.0 0988 7,297.40 121913 N 0981.0 0989 662.96 121913 N 0982.0 0990 3,238.13 121913 N 0983.0 0991 688.49 121913 N 0984.0 0992 873.73 121913 N 0985.0 0993 645.59 122013 N 0986.0 0994 5,230.04 122013 N 0987.0 0995 3,610.82 122013 N 0988.0 0996 1,377.01 122013 N 0989.0 0997 800.58 122013 N 0990.0 0998 688.49 122013 N 0991.0 0999 976.43 122013 N 0992.0 1000 2,209.44 122313 N 0993.0 1001 631.38 122313 N 0994.0 1002 631.38 122313 N 0995.0 1003 1,408.96 122313 N 0996.0 1004 938.62 122613 N 0997.0 1005 3,823.49 122613 N 0998.0 1006 1,408.96 122613 N 0999.0 1007 969.46 122613 N 1000.0 1008 646.31 122613 N 1001.0 1009 969.46 122613 N 1002.0 1010 1,286.23 122613 N 1003.0 1011 2,973.98 122713 N 1004.0 1012 1,408.96 122713 N 1005.0 1014 562.91 121613 N 0960.0 1015 2,790.48 121613 N 0961.0 1016 662.96 121613 N 0962.0 1017 331.48 121613 N 0963.0 1018 3,823.49 121613 N 0964.0 1019 3,823.49 121613 N 0965.0 1020 259.67 121613 N 0966.0 1021 1,067.23 121613 N 0967.0 1022 1,709.28 121713 N 0968.0 1023 611.68 121713 N 0969.0 1024 5,912.93 121713 N 0970.0 1025 3,824.58 121713 N 0971.0 1026 635.75 121713 N 0972.0 1027 635.75 121713 N 0973.0 1028 647.39 121713 N 0974.0 1029 977.08 121813 N 0975.0 1030 5,729.43 121813 N 0976.0 1031 10,687.89 121613 N 0959.1 1032 2,709.36 123013 N 1006.0 1033 3,364.85 123013 N 1007.0 1034 4,823.42 123013 N 1008.0 1035 420.91 123013 N 1009.0 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 01/28/14 EST. NO.15 TIME 10:11 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 --------------------------------------------------------------------------- 1036 2,223.39 123013 N 1010.0 1037 2,949.59 123013 N 1011.0 1038 263.78 123013 N 1012.0 1039 1,001.33 123013 N 1013.0 1040 7,524.38 123113 N 1014.0 1041 4,254.36 123113 N 1015.0 1042 1,259.35 123113 N 1016.0 1043 834.75 123113 N 1017.0 1044 3,843.76 010214 N 1018.0 1045 3,335.62 010214 N 1019.0 1046 1,033.00 010214 N 1020.0 1047 2,240.11 010214 N 1021.0 1048 1,133.92 010214 N 1022.0 1049 4,678.51 010314 N 1023.0 1050 605.00 010314 N 1024.0 1051 1,209.94 010314 N 1027.0 1052 7,495.69 010314 N 1025.0 1054 2,486.81 010314 N 1026.1 1055 11,622.32 010614 N 1028.0 1056 517.83 010614 N 1029.0 1057 323.15 010614 N 1030.0 1058 420.91 010614 N 1031.0 1059 420.91 010614 N 1032.0 1060 420.91 010614 N 1033.0 1061 4,539.77 010614 N 1034.0 1062 9,869.06 010614 N 1035.0 1063 1,181.94 010614 N 1036.0 1064 5,012.44 010714 N 1037.0 1065 420.91 010714 N 1038.0 1066 420.91 010714 N 1039.0 1067 420.91 010714 N 1040.0 1068 244.00 010714 N 1041.0 1069 1,219.98 010714 N 1042.0 1070 1,219.98 010714 N 1043.0 1071 9,698.80 010714 N 1044.0 1072 1,214.17 010714 N 1045.0 1073 1,954.85 010814 N 1046.0 1074 314.83 010814 N 1049.0 1075 629.67 010814 N 1050.0 1076 1,200.91 010814 N 1051.0 1077 2,475.74 010914 N 1052.0 1078 5,335.95 010914 N 1053.0 1079 646.31 010914 N 1054.0 1080 646.31 010914 N 1055.0 1081 2,509.82 010914 N 1056.0 1082 1,220.03 010914 N 1057.0 1083 10,724.39 011014 N 1058.0 1084 1,286.23 011014 N 1059.0 1085 2,684.30 011014 N 1060.0 1086 3,166.22 011014 N 1061.0 1087 331.48 011014 N 1062.0 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 01/28/14 EST. NO.15 TIME 10:11 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 --------------------------------------------------------------------------- 1088 977.50 011014 N 1063.0 1089 629.67 011014 N 1064.0 1090 944.20 011014 N 1065.0 1091 2,809.84 010814 N 1047.0 1092 2,611.17 010814 N 1048.0 1093 3,060.39 011314 N 1066.0 1094 420.89 011314 N 1067.0 1095 1,124.34 011314 N 1068.0 1096 1,247.25 011314 N 1069.0 1097 1,062.06 011314 N 1070.0 1098 2,912.95 011314 N 1071.0 1099 944.20 011314 N 1072.0 1100 2,242.10 011414 N 1073.0 1101 5,380.60 011414 N 1074.0 1102 335.24 011414 N 1075.0 1103 1,292.64 011414 N 1076.0 1104 420.89 011414 N 1077.0 1106 2,856.02 011514 N 1079.0 1107 7,570.97 011514 N 1080.0 1108 3,263.04 011514 N 1081.0 1109 4,573.24 011514 N 1082.0 1110 829.49 011514 N 1083.0 1111 3,215.10 011614 N 1084.0 1112 3,069.26 011614 N 1085.0 1113 420.89 011614 N 1086.0 1114 420.89 011614 N 1087.0 1115 420.89 011614 N 1088.0 1116 688.03 011614 N 1089.0 1117 1,846.22 011714 N 1090.0 1118 4,797.55 011714 N 1091.0 1119 646.31 011714 N 1092.0 1120 420.89 011714 N 1093.0 1121 893.96 011714 N 1094.0 303,327.78 TOTAL THIS ESTIMATE 2,451,584.23 TOTAL PREVIOUS ESTIMATE 2,754,912.01 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 01/28/14 EST. NO.15 TIME 10:11 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 01/28/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6504 TIME 10:11 AM ESTIMATE NO. 15 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 01/27/14 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 01/28/14 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 01/28/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6504 TIME 10:11 AM ESTIMATE NO. 15 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 01/27/14 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 01/28/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 303,327.78 2,754,912.01 SUBTOTAL AMOUNT EARNED 303,327.78 2,754,912.01 ORIGINAL CONTRACT AMOUNT 19,150.00 TOTAL WORK COMPLETED 303,327.78 2,754,912.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 303,327.78 2,754,912.01 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 06/30/14 243 0 0 0 71% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU SATISFACTORY TRUONG, HENRY RESIDENT ENGINEER PROGRAM CAS145 DATE 01/28/14