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 05/07/13 EST. NO.02 TIME 10:25 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 0067 545.72 E.W. @ F.A.(+) 032613 N 0124.0 0068 902.37 032713 N 0125.0 0069 966.58 032713 N 0126.0 0070 902.37 032713 N 0127.0 0071 902.37 032713 N 0128.0 0072 5,843.17 032713 N 0129.0 0073 545.72 032713 N 0130.0 0074 545.72 032713 N 0131.0 0075 1,436.05 032813 N 0132.0 0076 1,436.05 032813 N 0133.0 0077 1,436.05 032813 N 0134.0 0078 735.75 032813 N 0135.0 0079 1,083.50 032813 N 0136.0 0080 2,583.35 032813 N 0137.0 0081 545.72 032813 N 0138.0 0082 545.72 032813 N 0139.0 0083 2,616.63 032913 N 0140.0 0084 2,616.63 032913 N 0141.0 0085 1,956.84 032913 N 0142.0 0086 3,026.21 032913 N 0143.0 0087 1,233.16 040113 N 0144.0 0088 548.77 040113 N 0145.0 0089 548.77 040113 N 0146.0 0090 2,161.73 040213 N 0147.0 0092 1,441.16 040213 N 0149.0 0093 82.32 040213 N 0150.0 0094 588.23 040213 N 0151.0 0095 548.77 040213 N 0152.0 0096 2,161.73 040313 N 0153.0 0097 2,167.94 040313 N 0154.0 0098 2,472.61 040313 N 0155.0 0099 73.27 040313 N 0156.0 0100 548.77 040313 N 0157.0 0101 548.77 040313 N 0158.0 0102 1,097.54 040413 N 0159.0 0103 5,010.60 040513 N 0160.0 0104 1,880.47 040513 N 0161.0 0105 1,253.66 040513 N 0162.0 0106 2,093.96 040513 N 0163.0 0107 411.58 040513 N 0164.0 0108 274.38 040513 N 0165.0 0109 1,201.17 040513 N 0166.0 0110 726.00 040913 N 0167.0 0111 76,399.10 041113 N 0168.0 0112 89,796.28 041113 N 0169.0 0113 2,423.80 030713 N 0046.0 0114 2,213.94 030713 N 0047.0 0115 1,541.77 030713 N 0048.0 0116 545.72 030713 N 0044.0 0117 545.72 030713 N 0045.0 0118 1,630.55 030813 N 0049.0 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 05/07/13 EST. NO.02 TIME 10:25 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 --------------------------------------------------------------------------- 0119 545.72 030813 N 0050.0 0120 3,526.09 030813 N 0051.0 0121 4,257.01 030813 N 0052.0 0122 291.80 030713 N 0054.0 0124 5,992.31 030113 N 0056.0 0125 2,862.19 030813 N 0057.0 0126 409.30 021113 N 0001.0 0127 409.30 021113 N 0002.0 0128 272.87 021113 N 0003.0 0129 522.01 021213 N 0004.0 0130 409.30 021213 N 0005.0 0131 272.87 021213 N 0006.0 0132 410.89 021313 N 0007.0 0133 410.89 021313 N 0008.0 0134 272.87 021313 N 0009.0 0135 545.72 021913 N 0010.0 0136 547.85 022013 N 0011.0 0137 547.85 022013 N 0012.0 0138 272.87 022113 N 0013.0 0139 272.87 022113 N 0014.0 0140 272.87 022113 N 0015.0 0141 272.87 022113 N 0016.0 0142 726.00 022213 N 0017.0 0143 7,267.31 022613 N 0018.0 0144 409.30 022613 N 0021.0 0145 272.87 022613 N 0022.0 0146 4,683.32 022713 N 0023.0 0147 2,695.51 022713 N 0024.0 0148 272.87 022713 N 0025.0 0149 272.87 022713 N 0026.0 0150 1,581.92 022613 N 0019.0 0151 409.30 022613 N 0020.0 0154 721.81 022813 N 0029.0 0155 545.72 022813 N 0030.0 0156 7,875.54 022813 N 0031.0 0157 1,211.29 030113 N 0032.0 0158 3,853.58 022513 N 0033.0 0159 1,868.09 022513 N 0034.0 0160 7,396.65 030113 N 0035.0 0161 3,175.86 030413 N 0036.0 0162 937.40 030413 N 0037.0 0163 545.72 030413 N 0038.0 0164 545.72 030513 N 0039.0 0165 545.72 030513 N 0040.0 0166 3,317.77 030513 N 0041.0 0167 4,444.39 030513 N 0042.0 0168 1,822.20 030613 N 0043.0 0169 5,764.72 040813 N 0170.0 0170 3,924.86 040813 N 0171.0 0171 202.80 040813 N 0172.0 0172 1,246.01 040813 N 0173.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 05/07/13 EST. NO.02 TIME 10:25 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 --------------------------------------------------------------------------- 0173 5,014.71 040913 N 0174.0 0174 2,751.47 040913 N 0175.0 0175 1,237.37 040913 N 0176.0 0176 5,947.06 041013 N 0177.0 0177 2,244.33 041013 N 0178.0 0178 1,097.54 041013 N 0179.0 0179 5,014.71 041113 N 0180.0 0180 1,574.86 041113 N 0181.0 0181 653.70 041113 N 0182.0 0182 1,097.54 041113 N 0183.0 0184 1,044.01 041213 N 0185.0 0185 493.45 041213 N 0186.0 0186 1,386.52 041213 N 0187.0 0187 6,826.73 041513 N 0188.0 0188 2,906.47 041513 N 0189.0 0189 336.34 041513 N 0190.0 0190 1,097.54 041513 N 0191.0 0191 6,381.68 041613 N 0192.0 0192 3,307.57 041613 N 0193.0 0193 1,274.25 041613 N 0194.0 0194 5,663.62 041713 N 0195.0 0195 3,806.93 041713 N 0196.0 0196 1,792.03 041713 N 0197.0 0197 1,097.54 041713 N 0198.0 0198 5,662.85 041813 N 0199.0 0199 4,842.99 041813 N 0200.0 0200 1,202.81 041813 N 0201.0 0201 6,902.24 041913 N 0202.0 0202 678.12 041913 N 0203.0 0203 1,097.54 041913 N 0204.0 411,914.72 TOTAL THIS ESTIMATE 113,726.50 TOTAL PREVIOUS ESTIMATE 525,641.22 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 05/07/13 EST. NO.02 TIME 10:25 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 05/07/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6704 TIME 10:25 AM ESTIMATE NO. 02 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 05/03/13 R.E. NAME: CHRENG, NICHOLAS DATE OF THIS ESTIMATE 05/07/13 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 05/07/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6704 TIME 10:25 AM ESTIMATE NO. 02 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 05/03/13 R.E. NAME: CHRENG, NICHOLAS DATE OF THIS ESTIMATE 05/07/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 411,914.72 525,641.22 SUBTOTAL AMOUNT EARNED 411,914.72 525,641.22 ORIGINAL CONTRACT AMOUNT 27,210.00 TOTAL WORK COMPLETED 411,914.72 525,641.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 411,914.72 525,641.22 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 01/22/13 240 03/01/13 03/01/13 12/13/13 56 0 0 0 11% 23% PROGRESS IS SATISFACTORY CHRENG, NICHOLAS RESIDENT ENGINEER PROGRAM CAS145 DATE 05/07/13