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 04/02/14 EST. NO.19 TIME 02:25 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 1337 778.60 E.W. @ F.A.(+) 022514 N 1207.1 1338 3,890.62 030304 N 1220.0 1339 5,039.97 030314 N 1221.0 1340 4,073.86 030314 N 1222.0 1341 701.23 030314 N 1223.0 1342 1,330.45 030414 N 1224.0 1343 6,000.62 030414 N 1225.0 1344 2,833.61 030414 N 1226.0 1345 861.72 030414 N 1227.0 1346 210.54 030514 N 1228.0 1347 994.43 030514 N 1229.0 1348 6,799.87 030514 N 1230.0 1349 861.72 030514 N 1231.0 1350 7,095.16 030614 N 1232.0 1351 1,140.29 030614 N 1233.0 1352 1,875.50 030614 N 1234.0 1353 261.97 030614 N 1235.0 1354 1,411.53 030614 N 1236.0 1355 905.96 030614 N 1237.0 1356 3,917.70 030714 N 1238.0 1357 4,325.69 030714 N 1239.0 1358 770.87 030714 N 1240.0 1359 1,391.44 030714 N 1241.0 1360 1,022.58 030714 N 1242.0 1361 714.94 022414 N 1197.2 1362 1,880.06 022514 N 1204.2 1365 8,052.34 031014 N 1243.0 1366 725.55 031014 N 1244.0 1367 357.47 031014 N 1245.0 1368 357.47 031014 N 1246.0 1369 963.17 031014 N 1247.0 1370 484.73 031114 N 1248.0 1371 3,121.83 031114 N 1249.0 1372 2,042.27 031114 N 1250.0 1373 2,459.43 031114 N 1251.0 1374 1,065.87 031114 N 1252.0 1375 6,449.33 031214 N 1253.0 1376 670.49 031214 N 1254.0 1377 692.72 031214 N 1255.0 1378 357.47 031214 N 1256.0 1379 1,013.77 031214 N 1257.0 1380 7,011.85 031314 N 1258.0 1381 1,385.43 031314 N 1259.0 1382 196.31 031314 N 1260.0 1383 872.31 031314 N 1261.0 1384 4,806.38 031414 N 1262.0 1385 828.69 031414 N 1263.0 1386 4,658.77 031414 N 1264.0 1387 670.20 031414 N 1265.0 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 04/02/14 EST. NO.19 TIME 02:25 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 --------------------------------------------------------------------------- 110,334.78 TOTAL THIS ESTIMATE 3,057,036.11 TOTAL PREVIOUS ESTIMATE 3,167,370.89 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 04/02/14 EST. NO.19 TIME 02:25 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 04/02/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6504 TIME 02:25 PM ESTIMATE NO. 19 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 04/02/14 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 04/02/14 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 04/02/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6504 TIME 02:25 PM ESTIMATE NO. 19 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 04/02/14 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 04/02/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 110,334.78 3,167,370.89 SUBTOTAL AMOUNT EARNED 110,334.78 3,167,370.89 ORIGINAL CONTRACT AMOUNT 19,150.00 TOTAL WORK COMPLETED 110,334.78 3,167,370.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 110,334.78 3,167,370.89 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 06/30/14 288 0 0 0 82% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU SATISFACTORY TRUONG, HENRY RESIDENT ENGINEER PROGRAM CAS145 DATE 04/02/14