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 10/09/13 EST. NO.06 TIME 03:38 PM 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 0348 5,435.27 E.W. @ F.A.(+) 072913 N 0347.0 0349 7,557.53 072913 N 0348.0 0350 5,383.35 073013 N 0349.0 0351 3,530.22 073013 N 0350.0 0352 4,270.97 073113 N 0351.0 0353 1,182.34 073113 N 0352.0 0354 4,989.77 080113 N 0353.0 0355 4,576.89 080213 N 0354.0 0356 913.20 080213 N 0355.0 0357 1,285.58 080613 N 0356.0 0359 4,270.97 080813 N 0358.0 0360 3,029.48 080813 N 0359.0 0361 5,533.61 080913 N 0360.0 0362 1,373.40 080913 N 0361.0 0367 5,533.61 081213 N 0363.0 0368 2,706.89 081213 N 0364.0 0369 6,645.98 081313 N 0365.0 0370 4,512.49 081313 N 0366.0 0371 941.62 081413 N 0367.0 0372 12,047.01 081413 N 0368.0 0373 1,226.09 081413 N 0369.0 0374 11,878.84 081413 N 0370.0 0375 10,642.28 081513 N 0371.0 0376 7,563.56 081513 N 0372.0 0377 918.37 081513 N 0373.0 0378 10,425.00 081913 N 0374.0 0379 5,901.70 082013 N 0375.0 0380 2,410.11 082013 N 0376.0 0381 5,263.71 082113 N 0377.0 0382 4,511.77 082213 N 0378.0 0383 10,626.16 082213 N 0379.0 0384 6,368.53 082213 N 0380.0 0386 4,918.66 082613 N 0382.0 0387 3,587.83 082713 N 0383.0 0388 3,682.59 082813 N 0384.0 0389 4,865.09 082913 N 0385.0 0390 5,624.66 090313 N 0386.0 0391 2,559.62 090313 N 0387.0 0392 10,269.02 090413 N 0388.0 0393 1,629.31 090413 N 0389.0 0394 802.28 090413 N 0390.0 0395 8,151.96 090513 N 0391.0 0396 6,101.93 090613 N 0392.0 0397 3,166.76 090613 N 0393.0 0399 32,110.07 090913 N 0395.0 250,926.08 TOTAL THIS ESTIMATE 1,117,399.52 TOTAL PREVIOUS ESTIMATE 1,368,325.60 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 10/09/13 EST. NO.06 TIME 03:38 PM 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 10/09/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6704 TIME 03:38 PM ESTIMATE NO. 06 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 10/07/13 R.E. NAME: CHRENG, NICHOLAS DATE OF THIS ESTIMATE 10/09/13 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 10/09/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6704 TIME 03:38 PM ESTIMATE NO. 06 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 10/07/13 R.E. NAME: CHRENG, NICHOLAS DATE OF THIS ESTIMATE 10/09/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 250,926.08 1,368,325.60 SUBTOTAL AMOUNT EARNED 250,926.08 1,368,325.60 ORIGINAL CONTRACT AMOUNT 27,210.00 TOTAL WORK COMPLETED 250,926.08 1,368,325.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 250,926.08 1,368,325.60 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 12/13/13 157 0 0 0 28% 65% PROGRESS IS SATISFACTORY EMERGENCY PROJECT CHRENG, NICHOLAS RESIDENT ENGINEER PROGRAM CAS145 DATE 10/09/13