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 06/17/14 EST. NO.24 TIME 01:58 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 1604 949.22 E.W. @ F.A.(+) 051914 N 1482.0 1605 4,005.84 051914 N 1483.0 1606 673.40 051914 N 1484.0 1607 67.37 051914 N 1485.0 1608 3,823.49 051914 N 1486.0 1609 766.23 051914 N 1487.0 1610 5,449.15 052014 N 1488.0 1611 757.94 052014 N 1489.0 1612 766.23 052014 N 1490.0 1613 1,320.14 052114 N 1491.0 1614 1,391.72 052114 N 1492.0 1615 695.86 052114 N 1493.0 1616 695.86 052114 N 1494.0 1617 949.43 052114 N 1495.0 1618 633.95 052114 N 1496.0 1619 855.17 052114 N 1497.0 1620 359.05 052214 N 1498.0 1621 718.08 052214 N 1499.0 1622 4,489.40 052214 N 1500.0 1623 892.00 052214 N 1501.0 1624 5,325.49 052714 N 1502.0 1625 944.10 052714 N 1503.0 1626 4,548.12 052814 N 1504.0 1627 892.00 052814 N 1505.0 1628 4,837.32 052914 N 1506.0 1629 359.05 052914 N 1507.0 1630 359.05 052914 N 1508.0 1631 359.05 052914 N 1509.0 1632 359.05 052914 N 1510.0 1633 868.26 052914 N 1511.0 1634 13,753.51 053014 N 1512.0 62,864.53 TOTAL THIS ESTIMATE 3,609,964.93 TOTAL PREVIOUS ESTIMATE 3,672,829.46 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 06/17/14 EST. NO.24 TIME 01:58 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 06/17/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6504 TIME 01:58 PM ESTIMATE NO. 24 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 06/13/14 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 06/17/14 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 06/17/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6504 TIME 01:58 PM ESTIMATE NO. 24 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 06/13/14 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 06/17/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 62,864.53 3,672,829.46 SUBTOTAL AMOUNT EARNED 62,864.53 3,672,829.46 ORIGINAL CONTRACT AMOUNT 19,150.00 TOTAL WORK COMPLETED 62,864.53 3,672,829.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 62,864.53 3,672,829.46 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 08/30/14 339 0 0 0 95% 100% PROGRESS IS SATISFACTORY SATISFACTORY TRUONG, HENRY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/14