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 08/13/14 EST. NO.27 TIME 11:13 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 1718 1,009.42 E.W. @ F.A.(+) 063014 N 1587.0 1719 685.78 063014 N 1588.0 1720 664.43 063014 N 1589.0 1721 368.81 070114 N 1590.0 1722 1,062.47 070114 N 1591.0 1723 712.21 070114 N 1592.0 1724 3,325.72 070114 N 1593.0 1725 664.43 070114 N 1594.0 1726 1,062.47 070214 N 1595.0 1727 245.55 070214 N 1596.0 1728 368.81 070214 N 1597.0 1729 171.45 070214 N 1598.0 1730 664.43 070214 N 1599.0 1731 878.06 070314 N 1600.0 1732 553.20 070314 N 1601.0 1734 664.43 070314 N 1603.0 1735 716.54 070414 N 1604.0 1736 342.89 070714 N 1605.0 1737 1,352.30 070714 N 1606.0 1738 1,419.72 070714 N 1607.0 1739 1,419.72 070714 N 1608.0 1740 716.54 070714 N 1609.0 1741 716.54 070814 N 1610.0 1742 1,062.47 070914 N 1611.0 1743 368.81 070914 N 1612.0 1744 368.81 070914 N 1613.0 1745 3,823.49 070914 N 1614.0 1746 716.54 070914 N 1615.0 1747 1,062.47 071014 N 1616.0 1748 685.78 071014 N 1617.0 1749 716.54 071014 N 1618.0 1750 716.54 071114 N 1619.0 1751 368.81 070314 N 1602.1 1752 726.00 071114 N 1620.0 1753 363.00 071814 N 1621.0 1754 821.52 072114 N 1622.0 1755 821.52 072214 N 1623.0 1756 921.99 072314 N 1624.0 1757 837.98 072314 N 1625.0 1758 259.67 072314 N 1626.0 1759 821.52 072314 N 1627.0 1760 1,431.26 072414 N 1628.0 1761 342.89 072414 N 1629.0 1762 821.52 072414 N 1630.0 1763 368.81 072514 N 1631.0 1764 1,009.42 072514 N 1632.0 1765 342.89 072514 N 1633.0 1766 363.00 072514 N 1634.0 1767 821.52 072514 N 1635.0 1768 1,062.47 072814 N 1636.0 1769 737.60 072814 N 1637.0 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 08/13/14 EST. NO.27 TIME 11:13 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 --------------------------------------------------------------------------- 1770 1,152.52 072814 N 1638.0 1771 3,414.83 072914 N 1639.0 1772 737.60 072914 N 1640.0 1773 581.25 072914 N 1641.0 1774 3,391.76 073014 N 1642.0 1775 553.20 073014 N 1643.0 1776 788.71 073014 N 1644.0 1777 553.20 073114 N 1645.0 1778 553.20 073114 N 1646.0 1779 4,373.15 073114 N 1647.0 1780 581.25 073114 N 1648.0 1781 5,260.99 080114 N 1649.0 1782 363.00 080114 N 1650.0 1783 581.25 080114 N 1651.0 65,436.67 TOTAL THIS ESTIMATE 3,855,814.71 TOTAL PREVIOUS ESTIMATE 3,921,251.38 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 08/13/14 EST. NO.27 TIME 11:13 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 08/13/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6504 TIME 11:13 AM ESTIMATE NO. 27 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 08/13/14 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 08/13/14 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 08/13/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6504 TIME 11:13 AM ESTIMATE NO. 27 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 08/13/14 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 08/13/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 65,436.67 3,921,251.38 SUBTOTAL AMOUNT EARNED 65,436.67 3,921,251.38 ORIGINAL CONTRACT AMOUNT 19,150.00 TOTAL WORK COMPLETED 65,436.67 3,921,251.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 65,436.67 3,921,251.38 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 09/30/14 380 0 0 0 99% 100% PROGRESS IS SATISFACTORY SATISFACTORY TRUONG, HENRY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/13/14