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 04/18/14 EST. NO.20 TIME 08:10 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 1388 708.23 E.W. @ F.A.(+) 031814 N 1276.0 1389 1,512.74 032114 N 1290.0 1390 4,627.64 031714 N 1266.0 1391 382.26 031714 N 1267.0 1392 382.26 031714 N 1268.0 1393 408.25 031714 N 1269.0 1394 648.77 031714 N 1270.0 1395 973.15 031714 N 1271.0 1396 973.15 031714 N 1272.0 1397 259.67 031714 N 1273.0 1398 981.54 031714 N 1274.0 1399 4,508.65 031814 N 1275.0 1400 796.01 031814 N 1277.0 1401 697.08 031814 N 1278.0 1402 3,823.49 031814 N 1279.0 1403 683.99 031814 N 1280.0 1404 3,886.02 031914 N 1281.0 1405 697.08 031914 N 1282.0 1406 2,405.11 031914 N 1283.0 1407 951.16 031914 N 1284.0 1408 3,528.55 032014 N 1285.0 1409 314.83 032014 N 1286.0 1410 629.67 032014 N 1287.0 1411 951.16 032014 N 1288.0 1412 5,309.42 032114 N 1289.0 1413 1,292.64 032114 N 1291.0 1414 21,417.00 032114 N 1292.0 1415 861.91 032114 N 1293.0 1416 697.08 031914 N 1282.1 1418 657.46 032414 N 1297.0 1419 657.46 032414 N 1298.0 1420 657.46 032514 N 1302.0 1421 488.51 032614 N 1306.0 1422 3,279.88 032414 N 1294.0 1423 646.31 032414 N 1295.0 1424 646.31 032414 N 1296.0 1425 785.88 032414 N 1299.0 1426 4,114.06 032514 N 1300.0 1427 3,003.28 032514 N 1301.0 1428 644.42 032514 N 1303.0 1429 3,739.46 032614 N 1304.0 1430 2,229.91 032614 N 1305.0 1431 977.80 032614 N 1307.0 1432 2,236.08 032714 N 1308.0 1433 995.83 032714 N 1309.0 1434 2,615.55 032714 N 1310.0 1435 833.86 032714 N 1311.0 1436 4,178.53 032814 N 1312.0 1437 646.31 032814 N 1313.0 1438 646.31 032814 N 1314.0 1439 646.31 032814 N 1315.0 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 04/18/14 EST. NO.20 TIME 08:10 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 --------------------------------------------------------------------------- 1440 2,974.98 032814 N 1316.0 1441 373.18 032814 N 1317.0 1442 746.89 032814 N 1318.0 1444 2,087.58 040114 N 1319.0 1445 649.45 040114 N 1320.0 1446 1,011.20 040114 N 1321.0 1448 695.86 040214 N 1323.0 1449 649.45 040214 N 1324.0 1450 1,011.20 040214 N 1325.0 1451 3,430.04 040314 N 1326.0 1452 333.06 040314 N 1328.0 1453 316.41 040314 N 1329.0 1454 316.41 040314 N 1330.0 1455 1,411.53 040314 N 1332.0 1456 747.48 040314 N 1333.0 1457 4,662.70 040414 N 1334.0 1458 649.45 040414 N 1335.0 1459 649.45 040414 N 1336.0 1460 964.79 040414 N 1337.0 1461 678.94 040314 N 1331.0 124,995.54 TOTAL THIS ESTIMATE 3,167,370.89 TOTAL PREVIOUS ESTIMATE 3,292,366.43 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 04/18/14 EST. NO.20 TIME 08:10 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 04/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6504 TIME 08:10 AM ESTIMATE NO. 20 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 04/16/14 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 04/18/14 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 04/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6504 TIME 08:10 AM ESTIMATE NO. 20 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 04/16/14 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 04/18/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 124,995.54 3,292,366.43 SUBTOTAL AMOUNT EARNED 124,995.54 3,292,366.43 ORIGINAL CONTRACT AMOUNT 19,150.00 TOTAL WORK COMPLETED 124,995.54 3,292,366.43 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 124,995.54 3,292,366.43 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 06/30/14 297 0 0 0 85% 100% PROGRESS IS SATISFACTORY SATISFACTORY TRUONG, HENRY RESIDENT ENGINEER PROGRAM CAS145 DATE 04/18/14