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 09/08/14 EST. NO.28 TIME 11:14 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 1784 737.60 E.W. @ F.A.(+) 080414 N 1652.0 1785 5,202.11 080414 N 1653.0 1786 1,419.72 080414 N 1654.0 1788 3,772.25 080514 N 1656.0 1790 1,999.61 080614 N 1658.0 1792 7,777.49 080714 N 1660.0 1794 4,782.64 080814 N 1662.0 1795 363.00 080814 N 1663.0 1798 581.25 080414 N 1655.1 1799 572.35 080514 N 1657.1 1800 532.92 080614 N 1659.1 1801 309.66 080714 N 1661.1 1802 322.24 080814 N 1664.1 28,372.84 TOTAL THIS ESTIMATE 3,921,251.38 TOTAL PREVIOUS ESTIMATE 3,949,624.22 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 09/08/14 EST. NO.28 TIME 11:14 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 09/08/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6504 TIME 11:14 AM ESTIMATE NO. 28 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 09/08/14 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 09/08/14 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 09/08/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6504 TIME 11:14 AM ESTIMATE NO. 28 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 09/08/14 R.E. NAME: TRUONG, HENRY DATE OF THIS ESTIMATE 09/08/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 28,372.84 3,949,624.22 SUBTOTAL AMOUNT EARNED 28,372.84 3,949,624.22 ORIGINAL CONTRACT AMOUNT 19,150.00 TOTAL WORK COMPLETED 28,372.84 3,949,624.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 28,372.84 3,949,624.22 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 09/30/14 397 0 0 0 99% 100% PROGRESS IS SATISFACTORY SATISFACTORY TRUONG, HENRY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/08/14