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 07/16/14 EST. NO.26 TIME 06:35 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 1684 3,078.21 E.W. @ F.A.(+) 061614 N 1553.0 1685 1,539.72 061614 N 1554.0 1686 259.67 061614 N 1555.0 1687 802.42 061614 N 1556.0 1688 21,492.03 061714 N 1557.0 1689 1,463.98 061714 N 1558.0 1690 357.98 061714 N 1559.0 1691 5,731.86 061814 N 1560.0 1692 370.56 061814 N 1561.0 1693 5,131.74 061914 N 1562.0 1694 462.41 061914 N 1563.0 1695 162.77 061914 N 1564.0 1696 485.79 061914 N 1565.0 1697 4,435.01 062014 N 1566.0 1698 368.81 062014 N 1567.0 1699 368.81 062014 N 1568.0 1700 368.81 062014 N 1569.0 1701 581.25 062014 N 1570.0 1702 737.60 062614 N 1580.0 1703 664.43 062614 N 1581.0 1704 1,062.47 062714 N 1582.0 1705 368.81 062714 N 1583.0 1706 342.89 062714 N 1584.0 1707 726.00 062714 N 1585.0 1708 664.43 062714 N 1586.0 1709 631.62 062514 N 1578.0 1710 1,062.47 062614 N 1579.0 1711 2,281.05 062314 N 1571.0 1712 3,486.25 062314 N 1572.0 1713 631.62 062314 N 1573.0 1714 4,906.28 062414 N 1574.0 1715 737.60 062414 N 1575.0 1716 631.62 062414 N 1576.0 1717 5,593.50 062514 N 1577.0 71,990.47 TOTAL THIS ESTIMATE 3,783,824.24 TOTAL PREVIOUS ESTIMATE 3,855,814.71 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 07/16/14 EST. NO.26 TIME 06:35 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 07/16/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6504 TIME 06:35 AM ESTIMATE NO. 26 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 07/15/14 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 07/16/14 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 07/16/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6504 TIME 06:35 AM ESTIMATE NO. 26 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 07/15/14 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 07/16/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 71,990.47 3,855,814.71 SUBTOTAL AMOUNT EARNED 71,990.47 3,855,814.71 ORIGINAL CONTRACT AMOUNT 19,150.00 TOTAL WORK COMPLETED 71,990.47 3,855,814.71 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 71,990.47 3,855,814.71 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 08/30/14 359 0 0 0 99% 100% PROGRESS IS SATISFACTORY SATISFACTORY TRUONG, HENRY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/16/14