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 12/03/13 EST. NO.08 TIME 03:09 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 0420 2,760.98 E.W. @ F.A.(+) 100713 N 0430.0 0421 11,530.34 100713 N 0431.0 0422 5,854.06 100813 N 0432.0 0423 10,851.02 100913 N 0433.0 0424 5,852.40 101013 N 0434.0 0425 3,780.75 101113 N 0435.0 0426 3,780.75 101413 N 0436.0 0427 4,292.80 101513 N 0437.0 0428 3,994.23 101613 N 0438.0 0429 6,806.32 101713 N 0439.0 0430 5,605.70 101813 N 0440.0 0432 105,474.65 102313 N 0442.0 0433 14,059.57 092313 N 0417.0 0434 8,700.44 092413 N 0418.0 0435 13,252.84 092513 N 0419.0 0436 7,808.56 092613 N 0420.0 0437 7,820.95 092713 N 0421.0 0439 6,652.40 093013 N 0423.0 0440 6,087.44 100113 N 0424.0 0441 5,942.26 100213 N 0425.0 0442 9,576.34 100313 N 0426.0 0443 6,138.61 100413 N 0427.0 0445 115,558.71 100713 N 0429.0 372,182.12 TOTAL THIS ESTIMATE 1,598,773.77 TOTAL PREVIOUS ESTIMATE 1,970,955.89 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 12/03/13 EST. NO.08 TIME 03:09 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 12/03/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6704 TIME 03:09 PM ESTIMATE NO. 08 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 12/02/13 R.E. NAME: CHRENG, NICHOLAS DATE OF THIS ESTIMATE 12/03/13 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 12/03/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6704 TIME 03:09 PM ESTIMATE NO. 08 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 12/02/13 R.E. NAME: CHRENG, NICHOLAS DATE OF THIS ESTIMATE 12/03/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 372,182.12 1,970,955.89 SUBTOTAL AMOUNT EARNED 372,182.12 1,970,955.89 ORIGINAL CONTRACT AMOUNT 27,210.00 TOTAL WORK COMPLETED 372,182.12 1,970,955.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 372,182.12 1,970,955.89 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 12/13/13 188 0 0 0 40% 78% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT CHRENG, NICHOLAS RESIDENT ENGINEER PROGRAM CAS145 DATE 12/03/13