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 07/01/14 EST. NO.25 TIME 08:43 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 1615-1 -695.86 E.W. @ F.A.(+) 052114 N 1493.0 DAO CORRECTING ENTRY 1636 548.43 053014 N 1513.1 1637 4,758.78 060214 N 1514.0 1638 3,005.08 060214 N 1515.0 1639 766.23 060214 N 1516.0 1640 2,982.12 060314 N 1517.0 1641 3,337.24 060314 N 1518.0 1642 1,534.22 060314 N 1519.0 1643 714.13 060314 N 1520.0 1644 4,559.48 060414 N 1521.0 1645 3,240.29 060414 N 1522.0 1646 1,452.00 060414 N 1523.0 1647 853.01 060414 N 1524.0 1648 5,212.23 060514 N 1525.0 1649 3,044.06 060514 N 1526.0 1650 342.89 060514 N 1527.0 1651 853.01 060514 N 1528.0 1652 4,728.89 060614 N 1529.0 1654 2,972.94 060614 N 1531.0 1655 655.18 060614 N 1532.0 1656 342.89 060614 N 1530.1 1657 1,707.71 040214 N 1322.1 1658 1,032.67 040314 N 1327.0 1659 8,009.65 060914 N 1533.0 1660 342.89 060914 N 1534.0 1661 1,463.98 060914 N 1535.0 1662 3,147.68 060914 N 1536.0 1663 964.80 060914 N 1537.0 1664 4,900.93 061014 N 1538.0 1665 1,807.98 061014 N 1539.0 1666 3,147.68 061014 N 1540.0 1667 3,823.49 061014 N 1541.0 1668 994.47 061014 N 1542.0 1669 5,340.84 061114 N 1543.0 1670 1,003.55 061114 N 1546.0 1671 3,971.48 061214 N 1547.0 1672 1,336.87 061214 N 1548.0 1673 977.37 061214 N 1549.0 1674 4,983.59 061314 N 1550.0 1675 363.00 061314 N 1551.0 1676 868.70 061314 N 1552.0 1677 668.42 061114 N 1544.0 1678 1,662.40 061114 N 1545.0 1680 5,566.88 050514 N 1436.1 1681 6,231.87 050714 N 1446.1 1682 1,468.64 050914 N 1456.1 110,994.78 TOTAL THIS ESTIMATE 3,672,829.46 TOTAL PREVIOUS ESTIMATE 3,783,824.24 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 07/01/14 EST. NO.25 TIME 08:43 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 07/01/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6504 TIME 08:43 AM ESTIMATE NO. 25 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 07/01/14 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 07/01/14 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 07/01/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6504 TIME 08:43 AM ESTIMATE NO. 25 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 07/01/14 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 07/01/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 110,994.78 3,783,824.24 SUBTOTAL AMOUNT EARNED 110,994.78 3,783,824.24 ORIGINAL CONTRACT AMOUNT 19,150.00 TOTAL WORK COMPLETED 110,994.78 3,783,824.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 110,994.78 3,783,824.24 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 08/30/14 350 0 0 0 97% 100% PROGRESS IS SATISFACTORY SATISFACTORY TRUONG, HENRY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/01/14