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 03/14/14 EST. NO.18 TIME 03:29 PM 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 1291 3,972.50 E.W. @ F.A.(+) 021214 N 1168.1 1292 2,715.98 021314 N 1173.1 1293 331.48 021814 N 1178.0 1294 331.48 021814 N 1179.0 1295 8,956.46 021814 N 1180.0 1296 3,823.49 021814 N 1181.0 1297 829.49 021814 N 1182.0 1298 5,776.29 021914 N 1183.0 1299 331.48 021914 N 1184.0 1300 357.47 021914 N 1185.0 1301 829.49 021914 N 1186.0 1302 6,346.04 022014 N 1187.0 1303 11,003.14 022014 N 1188.0 1304 829.49 022014 N 1189.0 1305 4,985.66 022114 N 1190.0 1306 714.94 022114 N 1191.0 1307 3,014.01 022114 N 1192.0 1308 259.67 022114 N 1193.0 1309 829.49 022114 N 1194.0 1310 1,514.27 022414 N 1195.0 1311 2,759.67 022414 N 1196.0 1313 670.49 022414 N 1198.0 1314 670.49 022414 N 1199.0 1315 105.04 022414 N 1200.0 1316 1,001.11 022414 N 1201.0 1317 2,275.84 022514 N 1202.0 1318 671.28 022514 N 1203.0 1320 1,255.39 022514 N 1205.0 1321 1,536.94 022514 N 1206.0 1323 4,083.91 022614 N 1208.0 1324 1,187.13 022614 N 1209.0 1325 1,805.61 022614 N 1210.0 1326 924.33 022614 N 1211.0 1327 4,233.48 022714 N 1212.0 1328 2,042.08 022714 N 1213.0 1329 8,282.70 022714 N 1214.0 1330 803.49 022714 N 1215.0 1331 331.48 022814 N 1216.0 1332 331.48 022814 N 1217.0 1333 1,029.58 022814 N 1218.0 1334 1,203.46 022814 N 1219.0 94,957.30 TOTAL THIS ESTIMATE 2,962,078.81 TOTAL PREVIOUS ESTIMATE 3,057,036.11 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 03/14/14 EST. NO.18 TIME 03:29 PM 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 03/14/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6504 TIME 03:29 PM ESTIMATE NO. 18 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 03/14/14 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 03/14/14 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 03/14/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6504 TIME 03:29 PM ESTIMATE NO. 18 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 03/14/14 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 03/14/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 94,957.30 3,057,036.11 SUBTOTAL AMOUNT EARNED 94,957.30 3,057,036.11 ORIGINAL CONTRACT AMOUNT 19,150.00 TOTAL WORK COMPLETED 94,957.30 3,057,036.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 94,957.30 3,057,036.11 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 06/30/14 275 0 0 0 79% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU SATISFACTORY TRUONG, HENRY RESIDENT ENGINEER PROGRAM CAS145 DATE 03/14/14