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 05/05/14 EST. NO.21 TIME 09:59 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 1462 329.84 E.W. @ F.A.(+) 101413 N 0740.4 1463 5,552.57 040714 N 1338.0 1464 695.86 040714 N 1339.0 1465 888.94 040714 N 1340.0 1466 1,707.71 040814 N 1341.0 1467 1,298.93 040814 N 1342.0 1468 888.94 040814 N 1343.0 1469 3,709.57 040914 N 1344.0 1470 302.50 040914 N 1345.0 1471 2,455.90 040914 N 1346.0 1472 179.53 040914 N 1347.0 1473 166.52 040914 N 1348.0 1474 166.52 040914 N 1349.0 1475 888.94 040914 N 1350.0 1476 2,055.64 041014 N 1351.0 1477 166.52 041014 N 1354.0 1478 888.94 041014 N 1355.0 1479 1,842.79 041114 N 1356.0 1480 166.52 041114 N 1357.0 1481 166.52 041114 N 1358.0 1482 10,349.21 041114 N 1359.0 1483 61,977.71 041114 N 1361.0 1484 888.94 041114 N 1362.0 1485 678.94 041114 N 1360.0 1486 505.23 041014 N 1352.0 1487 359.05 041014 N 1353.0 1488 673.63 041414 N 1363.0 1489 2,088.98 041414 N 1364.0 1490 786.47 041414 N 1366.0 1491 1,369.49 041514 N 1367.0 1492 11,015.11 041514 N 1368.0 1493 1,460.62 041514 N 1369.0 1494 649.45 041514 N 1370.0 1495 1,089.00 041514 N 1371.0 1496 3,823.49 041514 N 1372.0 1497 259.67 041514 N 1373.0 1498 786.47 041514 N 1374.0 1499 166.52 041614 N 1375.0 1500 166.52 041614 N 1376.0 1501 9,087.25 041614 N 1377.0 1502 786.47 041614 N 1378.0 1503 359.05 041714 N 1379.0 1504 371.55 041714 N 1380.0 1505 5,910.79 041714 N 1381.0 1506 786.47 041714 N 1382.0 1507 7,024.55 041814 N 1383.0 1508 390.80 041814 N 1384.0 1509 321.13 041414 N 1365.0 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 05/05/14 EST. NO.21 TIME 09:59 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 --------------------------------------------------------------------------- 148,651.76 TOTAL THIS ESTIMATE 3,292,366.43 TOTAL PREVIOUS ESTIMATE 3,441,018.19 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 05/05/14 EST. NO.21 TIME 09:59 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 05/05/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6504 TIME 09:59 AM ESTIMATE NO. 21 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 05/05/14 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 05/05/14 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 05/05/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6504 TIME 09:59 AM ESTIMATE NO. 21 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 05/05/14 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 05/05/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 148,651.76 3,441,018.19 SUBTOTAL AMOUNT EARNED 148,651.76 3,441,018.19 ORIGINAL CONTRACT AMOUNT 19,150.00 TOTAL WORK COMPLETED 148,651.76 3,441,018.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 148,651.76 3,441,018.19 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 06/30/14 310 0 0 0 89% 100% PROGRESS IS SATISFACTORY SATISFACTORY TRUONG, HENRY RESIDENT ENGINEER PROGRAM CAS145 DATE 05/05/14