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 05/19/14 EST. NO.22 TIME 01:07 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 1511 3,108.51 E.W. @ F.A.(+) 042114 N 1385.0 1512 2,124.37 042114 N 1386.0 1513 482.93 042114 N 1387.0 1514 997.19 042114 N 1388.0 1515 924.82 042114 N 1389.0 1516 6,025.81 042214 N 1390.0 1517 2,288.11 042214 N 1391.0 1518 965.87 042214 N 1392.0 1519 3,872.00 042214 N 1393.0 1520 907.70 042214 N 1394.0 1521 5,785.78 042314 N 1395.0 1522 649.45 042314 N 1396.0 1523 649.45 042314 N 1397.0 1524 316.41 042314 N 1398.0 1525 649.45 042314 N 1399.0 1526 4,934.54 042314 N 1400.0 1527 1,049.62 042314 N 1401.0 1528 6,122.60 042414 N 1402.0 1529 1,948.37 042414 N 1403.0 1530 1,241.54 042514 N 1406.0 1531 1,049.62 042414 N 1404.0 1532 3,562.14 042514 N 1405.0 1533 2,497.37 042814 N 1407.0 1534 695.86 042814 N 1408.0 1535 1,298.93 042814 N 1409.0 1536 611.88 042814 N 1410.0 1537 379.84 042814 N 1411.0 1538 819.28 042814 N 1412.0 1539 4,408.93 042914 N 1413.0 1540 649.45 042914 N 1414.0 1541 1,298.93 042914 N 1415.0 1542 3,823.49 042914 N 1416.0 1543 726.00 042914 N 1417.0 1544 819.28 042914 N 1418.0 1545 1,707.71 043014 N 1419.0 1546 673.63 043014 N 1420.0 1547 718.08 043014 N 1421.0 1548 5,341.55 043014 N 1422.0 1549 786.47 043014 N 1423.0 1550 1,120.62 050114 N 1424.0 1551 1,614.39 050114 N 1425.0 1552 892.13 050114 N 1426.0 1553 753.65 050114 N 1427.0 1554 359.05 050214 N 1428.0 1555 333.06 050214 N 1431.0 1557 1,419.72 050214 N 1433.0 1558 359.05 050214 N 1429.0 1559 648.52 050214 N 1430.0 1560 786.47 050214 N 1434.0 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 05/19/14 EST. NO.22 TIME 01:07 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 --------------------------------------------------------------------------- 85,199.62 TOTAL THIS ESTIMATE 3,441,018.19 TOTAL PREVIOUS ESTIMATE 3,526,217.81 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 05/19/14 EST. NO.22 TIME 01:07 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 05/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6504 TIME 01:07 PM ESTIMATE NO. 22 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 05/19/14 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 05/19/14 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 05/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6504 TIME 01:07 PM ESTIMATE NO. 22 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 05/19/14 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 05/19/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 85,199.62 3,526,217.81 SUBTOTAL AMOUNT EARNED 85,199.62 3,526,217.81 ORIGINAL CONTRACT AMOUNT 19,150.00 TOTAL WORK COMPLETED 85,199.62 3,526,217.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 85,199.62 3,526,217.81 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 06/30/14 320 0 0 0 91% 100% PROGRESS IS SATISFACTORY SATISFACTORY TRUONG, HENRY RESIDENT ENGINEER PROGRAM CAS145 DATE 05/19/14