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 02/12/14 EST. NO.16 TIME 10:21 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 1122 855.17 E.W. @ F.A.(+) 011414 N 1078.1 1123 5,580.68 012114 N 1095.0 1124 727.91 012114 N 1096.0 1125 1,092.18 012114 N 1097.0 1126 4,936.57 012114 N 1098.0 1127 171.29 012114 N 1099.0 1128 756.13 012114 N 1100.0 1129 335.24 012114 N 1101.0 1130 1,223.36 012114 N 1102.0 1131 928.41 012114 N 1103.0 1132 3,697.46 012214 N 1104.0 1134 4,605.56 012204 N 1108.0 1135 4,234.99 012214 N 1105.0 1136 3,276.15 012214 N 1106.0 1137 961.15 012214 N 1109.0 1138 85.64 012214 N 1110.0 1139 259.67 012214 N 1111.0 1141 928.41 012214 N 1113.0 1142 5,476.85 012314 N 1114.0 1143 2,408.44 012314 N 1115.0 1144 85.64 012314 N 1116.0 1145 979.01 012314 N 1117.0 1146 420.89 012414 N 1118.0 1147 420.89 012414 N 1119.0 1148 420.89 012414 N 1120.0 1149 5,246.08 012414 N 1121.0 1150 1,951.99 012414 N 1122.0 1151 1,081.52 012414 N 1123.0 1152 1,206.03 012414 N 1124.0 1153 25.99 101113 N 0727.5 1154 25.99 101413 N 0740.5 1155 51.98 101613 N 0747.5 1156 23.20 102813 N 0777.5 1157 133.62 102913 N 0785.5 1158 133.62 103013 N 0788.5 1159 133.62 103113 N 0793.5 1160 133.62 110113 N 0799.5 1161 111.63 110113 N 0801.5 1162 25.99 110713 N 0819.5 1163 81.64 111313 N 0830.5 1164 92.79 111413 N 0834.5 1165 40.81 111513 N 0845.5 1166 40.81 111513 N 0846.5 1167 46.40 111813 N 0849.5 1168 20.41 111813 N 0852.5 1169 25.99 111913 N 0854.5 1170 25.99 112513 N 0886.5 1171 51.98 112513 N 0887.5 1172 51.98 112613 N 0894.5 1173 77.97 112713 N 0899.5 1174 271.83 120213 N 0905.5 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 02/12/14 EST. NO.16 TIME 10:21 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 --------------------------------------------------------------------------- 1175 271.83 120313 N 0909.5 1176 543.65 120413 N 0915.5 1177 543.65 120513 N 0918.5 1179 271.83 120613 N 0924.5 1180 543.65 120913 N 0926.5 1181 271.83 120913 N 0927.5 1182 245.84 120913 N 0928.5 1183 543.65 121213 N 0943.5 1184 543.65 121213 N 0944.5 1185 543.65 121313 N 0947.5 1186 271.83 121313 N 0952.5 1187 271.83 121613 N 0959.5 1188 543.65 121713 N 0968.5 1189 271.83 121713 N 0970.5 1190 543.65 122013 N 0987.5 1191 407.75 122313 N 0994.5 1192 407.75 122313 N 0995.5 1193 271.83 123013 N 1006.5 1194 271.83 123013 N 1007.5 1195 271.83 123013 N 1009.5 1196 543.65 123113 N 1015.5 1197 271.83 010314 N 1026.5 1198 135.92 010614 N 1028.5 1199 271.83 010614 N 1031.5 1200 271.83 010714 N 1037.5 1201 271.83 010714 N 1038.5 1202 271.83 010714 N 1039.5 1203 271.83 010714 N 1040.5 1204 271.83 010914 N 1052.5 1205 271.83 011014 N 1060.5 1206 271.83 010614 N 1032.5 1207 271.83 010614 N 1033.5 1208 271.83 011014 N 1061.5 1209 271.83 011314 N 1066.5 1210 271.83 011314 N 1067.5 1211 135.92 011314 N 1068.5 1212 271.83 011314 N 1071.5 1213 271.83 011414 N 1073.5 1214 271.83 011414 N 1077.5 1215 271.83 011514 N 1079.5 1216 271.83 011614 N 1084.5 1217 271.83 011614 N 1086.5 1218 271.83 011614 N 1087.5 1219 271.83 011614 N 1088.5 1220 271.83 011714 N 1090.5 1221 271.83 011714 N 1091.5 1222 271.83 011714 N 1093.5 1223 271.83 012114 N 1098.5 1224 543.65 012114 N 1099.5 1225 271.83 012114 N 1100.5 1226 271.83 012214 N 1104.5 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 02/12/14 EST. NO.16 TIME 10:21 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 --------------------------------------------------------------------------- 1227 271.83 012214 N 1110.5 1228 543.65 012314 N 1114.5 1229 271.83 012314 N 1115.5 1230 271.83 012314 N 1116.5 1231 271.83 012414 N 1118.5 1232 271.83 012414 N 1119.5 1233 271.83 012414 N 1121.5 1234 3,093.05 012214 N 1107.1 1235 3,823.49 012214 N 1112.1 1236 271.83 120613 N 0922.6 1237 5,277.52 012714 N 1125.0 1238 692.72 012714 N 1126.0 1239 2,524.14 012714 N 1127.0 1240 1,033.64 012714 N 1128.0 1241 6,574.35 012814 N 1129.0 1242 2,737.94 012814 N 1130.0 1243 357.47 012814 N 1131.0 1244 981.54 012814 N 1132.0 1245 3,108.53 012914 N 1133.0 1246 4,188.39 012914 N 1134.0 1247 331.48 012914 N 1135.0 1248 670.49 012914 N 1136.0 1249 918.93 012914 N 1137.0 1250 2,599.65 013114 N 1138.0 1251 3,826.65 013114 N 1139.0 1252 9,601.50 013114 N 1140.0 1253 918.93 013114 N 1141.0 128,244.49 TOTAL THIS ESTIMATE 2,754,912.01 TOTAL PREVIOUS ESTIMATE 2,883,156.50 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 02/12/14 EST. NO.16 TIME 10:21 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 02/12/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6504 TIME 10:21 AM ESTIMATE NO. 16 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 02/12/14 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 02/12/14 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 02/12/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6504 TIME 10:21 AM ESTIMATE NO. 16 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 02/12/14 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 02/12/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 128,244.49 2,883,156.50 SUBTOTAL AMOUNT EARNED 128,244.49 2,883,156.50 ORIGINAL CONTRACT AMOUNT 19,150.00 TOTAL WORK COMPLETED 128,244.49 2,883,156.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 128,244.49 2,883,156.50 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 06/30/14 254 0 0 0 74% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU SATISFACTORY TRUONG, HENRY RESIDENT ENGINEER PROGRAM CAS145 DATE 02/12/14