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 04/19/13 EST. NO.01 TIME 11:15 AM R.E. NAME: CHRENG, NICHOLAS 04-4H6704 --------------------------------------------------------------------------- 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 0001 1,913.73 E.W. @ F.A.(+) 031113 N 0058.0 0002 1,302.68 031113 N 0059.0 0003 1,302.68 031113 N 0060.0 0004 1,302.68 031113 N 0061.0 0005 409.30 031113 N 0062.0 0006 409.30 031113 N 0063.0 0007 272.87 031113 N 0064.0 0008 1,982.41 031213 N 0065.0 0009 1,799.50 031213 N 0066.0 0010 1,150.36 031213 N 0067.0 0011 604.74 031213 N 0068.0 0012 545.72 031213 N 0069.0 0013 1,301.01 031313 N 0070.0 0014 1,301.01 031313 N 0071.0 0015 1,334.38 031313 N 0072.0 0016 1,308.63 031313 N 0073.0 0017 450.40 031313 N 0074.0 0018 409.30 031313 N 0075.0 0019 272.87 031313 N 0076.0 0020 4,249.54 031413 N 0077.0 0021 2,815.99 031413 N 0078.0 0022 1,182.86 031413 N 0079.0 0023 545.72 031413 N 0080.0 0024 3,788.31 031513 N 0081.0 0025 2,027.40 031513 N 0082.0 0026 1,351.62 031513 N 0083.0 0027 1,653.95 031513 N 0084.0 0028 545.72 031513 N 0085.0 0029 1,353.36 031813 N 0086.0 0030 1,455.99 031813 N 0087.0 0031 1,353.36 031813 N 0088.0 0032 1,353.36 031813 N 0089.0 0033 9,831.53 031813 N 0090.0 0034 3,275.34 031813 N 0091.0 0035 3,836.41 031913 N 0092.0 0036 2,717.73 031913 N 0093.0 0037 419.84 031913 N 0096.0 0038 409.30 031913 N 0097.0 0039 272.87 031913 N 0098.0 0040 3,356.35 032013 N 0099.0 0041 3,245.26 032013 N 0100.0 0042 545.72 032013 N 0101.0 0043 562.81 032013 N 0102.0 0044 483.03 031113 N 0103.0 0045 869.09 031213 N 0104.0 0046 1,811.85 031913 N 0094.0 0047 482.60 031913 N 0095.0 0048 5,143.43 032113 N 0105.0 0049 2,465.49 032113 N 0106.0 0050 1,015.15 032113 N 0107.0 0051 545.72 032113 N 0108.0 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 04/19/13 EST. NO.01 TIME 11:15 AM R.E. NAME: CHRENG, NICHOLAS 04-4H6704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 545.72 032113 N 0109.0 0053 1,647.05 032213 N 0110.0 0054 1,715.57 032213 N 0111.0 0055 1,091.45 032213 N 0112.0 0056 2,302.45 032013 N 0113.0 0058 1,745.40 032513 N 0115.0 0059 1,599.55 032513 N 0116.0 0060 1,066.38 032513 N 0117.0 0061 4,963.77 032513 N 0118.0 0062 545.72 032513 N 0119.0 0063 545.72 032513 N 0120.0 0064 4,622.33 032613 N 0121.0 0065 2,472.19 032613 N 0122.0 0066 1,164.99 032613 N 0123.0 0091 3,357.94 040213 N 0148.0 113,726.50 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 113,726.50 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 04/19/13 EST. NO.01 TIME 11:15 AM R.E. NAME: CHRENG, NICHOLAS 04-4H6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6704 TIME 11:15 AM ESTIMATE NO. 01 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 04/20/13 R.E. NAME: CHRENG, NICHOLAS DATE OF THIS ESTIMATE 04/19/13 LOCATION PROGRESS ESTIMATE 04-CC-680-1.0/9.9 ----------------- STEINY & COMPANY, INC. IN CONTRA COSTA COUNTY, ON ROUTES 4, 24, 27 SHERIDAN STREET 80, 242, 680, AT VARIOUS POSTMILES. REPAIR VALLEJO, CA 94590 DAMAGED TRAFFIC OPERATIONS SYSTEMS (TOS) DUE TO WIRE THEFT. DIR'S EMERGENCY F.A. FED. AID NO. N O N E REPAIR TRAFFIC OPERATIONS SYSTEMS (TOS) ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR TRAFFIC OPERATION SYSTEMS (BOND) LS 27,210.0000 27,210.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6704 TIME 11:15 AM ESTIMATE NO. 01 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 04/20/13 R.E. NAME: CHRENG, NICHOLAS DATE OF THIS ESTIMATE 04/19/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 113,726.50 113,726.50 SUBTOTAL AMOUNT EARNED 113,726.50 113,726.50 ORIGINAL CONTRACT AMOUNT 27,210.00 TOTAL WORK COMPLETED 113,726.50 113,726.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 113,726.50 113,726.50 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 01/22/13 240 03/01/13 03/01/13 12/13/13 44 0 0 0 2% 18% PROGRESS IS SATISFACTORY CHRENG, NICHOLAS RESIDENT ENGINEER PROGRAM CAS145 DATE 04/19/13