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 08/20/13 EST. NO.05 TIME 10:19 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 0057 726.00 E.W. @ F.A.(+) 032613 N 0114.0 0123 726.00 030813 N 0055.0 0204 726.00 042413 N 0205.0 0300 726.00 052113 N 0268.0 0323 4,582.67 070113 N 0322.0 0324 3,166.80 070113 N 0323.0 0325 3,352.07 070213 N 0324.0 0326 232.70 070213 N 0325.0 0327 11,310.89 070813 N 0326.0 0328 941.62 070913 N 0327.0 0329 3,274.92 071013 N 0328.0 0330 8,391.41 071113 N 0329.0 0331 6,069.82 071213 N 0330.0 0332 2,518.12 071513 N 0331.0 0333 322.78 071513 N 0332.0 0334 3,200.19 071713 N 0333.0 0335 4,185.06 071813 N 0334.0 0336 2,574.60 071913 N 0335.0 0337 4,473.80 072213 N 0336.0 0338 4,374.66 072213 N 0337.0 0339 4,685.59 072313 N 0338.0 0340 3,327.03 072313 N 0339.0 0341 4,813.85 072413 N 0340.0 0342 371.66 072413 N 0341.0 0343 3,560.22 072513 N 0342.0 0344 3,608.77 072613 N 0343.0 0345 148.90 072613 N 0344.0 0346 6,111.78 072913 N 0345.0 92,503.91 TOTAL THIS ESTIMATE 1,024,895.61 TOTAL PREVIOUS ESTIMATE 1,117,399.52 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 08/20/13 EST. NO.05 TIME 10:19 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 08/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6704 TIME 10:19 AM ESTIMATE NO. 05 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 08/20/13 R.E. NAME: CHRENG, NICHOLAS DATE OF THIS ESTIMATE 08/20/13 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 08/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6704 TIME 10:19 AM ESTIMATE NO. 05 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 08/20/13 R.E. NAME: CHRENG, NICHOLAS DATE OF THIS ESTIMATE 08/20/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 92,503.91 1,117,399.52 SUBTOTAL AMOUNT EARNED 92,503.91 1,117,399.52 ORIGINAL CONTRACT AMOUNT 27,210.00 TOTAL WORK COMPLETED 92,503.91 1,117,399.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 92,503.91 1,117,399.52 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 12/13/13 124 0 0 0 23% 52% PROGRESS IS SATISFACTORY CHRENG, NICHOLAS RESIDENT ENGINEER PROGRAM CAS145 DATE 08/20/13