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 01/10/14 EST. NO.09 TIME 12:37 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 0283 1,587.49 E.W. @ F.A.(+) 042913 N 0222.1 0284 1,329.90 050213 N 0228.1 0358 3,614.48 080713 N 0357.0 0410 2,532.05 091313 N 0406.0 0438 94.45 092713 N 0422.0 0446 4,472.63 102113 N 0443.0 0447 4,769.72 102213 N 0444.0 0448 5,586.74 102313 N 0445.0 0449 5,916.07 102413 N 0446.0 0450 8,365.92 102413 N 0447.0 0451 4,330.01 102813 N 0448.0 0452 7,929.27 102913 N 0449.0 0453 5,155.47 103013 N 0450.0 0454 5,146.55 103113 N 0451.0 0455 7,355.26 103113 N 0452.0 0456 5,090.58 110113 N 0453.0 0457 3,917.79 110113 N 0454.0 0460 7,011.99 111113 N 0466.0 0461 7,260.78 111213 N 0467.0 0462 7,192.21 111313 N 0468.0 0463 8,163.91 111313 N 0469.0 0464 9,897.49 111413 N 0470.0 0465 2,249.57 111413 N 0471.0 0466 7,523.61 111413 N 0472.0 0467 7,213.04 111513 N 0473.0 0468 2,712.45 111513 N 0474.0 0470 335.90 110713 N 0464.0 0471 5,671.01 110813 N 0465.0 0473 9,621.21 110413 N 0457.0 0475 7,275.06 110513 N 0459.0 0476 2,606.27 110513 N 0460.0 0477 7,298.86 110613 N 0461.0 0478 3,431.72 110613 N 0462.0 0479 8,941.94 110713 N 0463.0 0481 12,663.76 120213 N 0490.0 0482 526.11 120213 N 0491.0 0483 11,573.93 120313 N 0492.0 0484 1,283.97 120313 N 0493.0 0485 9,288.31 120413 N 0494.0 0486 7,662.46 120413 N 0495.0 0487 11,167.49 120513 N 0496.0 0488 4,031.85 120513 N 0497.0 0489 11,463.56 120613 N 0498.0 0490 8,396.54 120913 N 0499.0 0491 8,434.29 121013 N 0500.0 0492 3,780.75 121113 N 0502.0 0493 6,659.47 121113 N 0503.0 0494 6,418.02 121213 N 0504.0 0495 3,780.75 121313 N 0505.0 0497 14,011.24 121813 N 0507.0 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 01/10/14 EST. NO.09 TIME 12:37 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 --------------------------------------------------------------------------- 302,743.90 TOTAL THIS ESTIMATE 1,970,955.89 TOTAL PREVIOUS ESTIMATE 2,273,699.79 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 01/10/14 EST. NO.09 TIME 12:37 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 01/10/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6704 TIME 12:37 PM ESTIMATE NO. 09 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 01/10/14 R.E. NAME: CHRENG, NICHOLAS DATE OF THIS ESTIMATE 01/10/14 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 01/10/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6704 TIME 12:37 PM ESTIMATE NO. 09 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 01/10/14 R.E. NAME: CHRENG, NICHOLAS DATE OF THIS ESTIMATE 01/10/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 302,743.90 2,273,699.79 SUBTOTAL AMOUNT EARNED 302,743.90 2,273,699.79 ORIGINAL CONTRACT AMOUNT 27,210.00 TOTAL WORK COMPLETED 302,743.90 2,273,699.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 302,743.90 2,273,699.79 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 03/31/14 200 0 0 0 47% 83% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU NONSTANDARD TIME FORMAT CHRENG, NICHOLAS RESIDENT ENGINEER PROGRAM CAS145 DATE 01/10/14