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 03/05/14 EST. NO.17 TIME 09:01 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 1254 4,418.39 E.W. @ F.A.(+) 020314 N 1142.0 1255 331.48 020314 N 1143.0 1256 3,696.02 020314 N 1144.0 1257 892.18 020314 N 1145.0 1258 4,010.14 020414 N 1146.0 1259 2,492.39 020414 N 1147.0 1260 1,639.86 020414 N 1148.0 1261 331.48 020414 N 1149.0 1262 777.47 020414 N 1150.0 1263 6,241.08 020514 N 1151.0 1264 692.72 020514 N 1152.0 1265 692.72 020514 N 1153.0 1266 670.49 020514 N 1154.0 1267 834.97 020514 N 1155.0 1268 1,411.53 020514 N 1156.0 1269 2,899.37 020614 N 1157.0 1270 1,203.46 020614 N 1158.0 1271 336.32 020714 N 1159.0 1272 5,171.49 020714 N 1160.0 1273 976.43 020714 N 1161.0 1274 543.65 010314 N 1025.5 1275 3,276.15 021114 N 1162.0 1276 4,234.99 021114 N 1163.0 1277 3,802.31 021114 N 1164.0 1278 714.94 021114 N 1165.0 1279 7,072.91 021114 N 1166.0 1280 873.73 021114 N 1167.0 1282 7,738.55 021214 N 1169.0 1283 314.83 021214 N 1170.0 1284 629.67 021214 N 1171.0 1285 937.92 021214 N 1172.0 1287 2,489.02 021314 N 1174.0 1288 2,505.13 021314 N 1175.0 1289 3,117.76 021314 N 1176.0 1290 950.76 021314 N 1177.0 78,922.31 TOTAL THIS ESTIMATE 2,883,156.50 TOTAL PREVIOUS ESTIMATE 2,962,078.81 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 03/05/14 EST. NO.17 TIME 09:01 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 03/05/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6504 TIME 09:01 AM ESTIMATE NO. 17 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 03/05/14 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 03/05/14 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 03/05/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6504 TIME 09:01 AM ESTIMATE NO. 17 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 03/05/14 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 03/05/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 78,922.31 2,962,078.81 SUBTOTAL AMOUNT EARNED 78,922.31 2,962,078.81 ORIGINAL CONTRACT AMOUNT 19,150.00 TOTAL WORK COMPLETED 78,922.31 2,962,078.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 78,922.31 2,962,078.81 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 06/30/14 268 0 0 0 76% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU SATISFACTORY TRUONG, HENRY RESIDENT ENGINEER PROGRAM CAS145 DATE 03/05/14