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 06/03/14 EST. NO.23 TIME 09:11 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 1561 6,669.10 E.W. @ F.A.(+) 050514 N 1435.0 1562 1,808.30 050514 N 1437.0 1563 3,476.93 050514 N 1438.0 1564 166.52 050514 N 1439.0 1565 901.95 050514 N 1440.0 1566 3,561.03 050614 N 1441.0 1567 3,296.14 050614 N 1442.0 1568 1,043.79 050614 N 1443.0 1569 1,122.53 050614 N 1444.0 1570 713.97 050614 N 1445.0 1571 359.05 050714 N 1447.0 1572 333.06 050714 N 1448.0 1573 777.39 050714 N 1449.0 1574 3,676.89 050814 N 1450.0 1575 1,192.17 050814 N 1451.0 1576 794.78 050814 N 1452.0 1577 532.73 050814 N 1453.0 1578 2,819.06 050914 N 1454.0 1579 363.00 050914 N 1458.0 1580 14,625.16 050914 N 1459.0 1581 892.00 050914 N 1460.0 1582 1,438.23 050914 N 1455.0 1583 673.63 051214 N 1461.0 1584 333.06 051214 N 1462.0 1585 333.06 051214 N 1463.0 1586 4,796.89 051214 N 1464.0 1587 944.10 051214 N 1465.0 1588 1,032.67 051314 N 1466.0 1589 632.81 051314 N 1467.0 1590 3,724.69 051314 N 1468.0 1591 892.00 051314 N 1469.0 1592 359.05 051414 N 1470.0 1593 1,931.74 051414 N 1471.0 1594 3,058.60 051414 N 1472.0 1595 259.67 051414 N 1473.0 1596 892.00 051414 N 1474.0 1597 1,750.76 051514 N 1475.0 1598 3,058.60 051514 N 1476.0 1599 632.81 051514 N 1477.0 1600 892.00 051514 N 1478.0 1601 1,391.72 051614 N 1479.0 1602 4,649.38 051614 N 1480.0 1603 944.10 051614 N 1481.0 83,747.12 TOTAL THIS ESTIMATE 3,526,217.81 TOTAL PREVIOUS ESTIMATE 3,609,964.93 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 06/03/14 EST. NO.23 TIME 09:11 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 06/03/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6504 TIME 09:11 AM ESTIMATE NO. 23 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 05/30/14 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 06/03/14 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 06/03/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6504 TIME 09:11 AM ESTIMATE NO. 23 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 05/30/14 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 06/03/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 83,747.12 3,609,964.93 SUBTOTAL AMOUNT EARNED 83,747.12 3,609,964.93 ORIGINAL CONTRACT AMOUNT 19,150.00 TOTAL WORK COMPLETED 83,747.12 3,609,964.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 83,747.12 3,609,964.93 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 06/30/14 329 0 0 0 93% 100% PROGRESS IS SATISFACTORY SATISFACTORY TRUONG, HENRY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/03/14