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 05/05/14 EST. NO.12 TIME 11:23 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 0472 11,318.24 E.W. @ F.A.(+) 112013 N 0476.0 0474 3,831.85 110413 N 0458.0 0498 600.00 121813 N 0506.1 0515 600.00 010114 N 0524.0 0544 3,692.56 012914 N 0540.0 0545 5,679.25 013013 N 0541.0 0546 2,592.98 020414 N 0542.0 0552 2,959.71 021114 N 0549.0 0553 2,990.45 021314 N 0552.0 0554 5,594.53 021814 N 0553.0 0555 6,580.93 021914 N 0554.0 0556 3,886.26 021914 N 0555.0 0559 600.00 022814 N 0561.0 0562 4,216.33 022414 N 0563.0 0563 4,654.72 022414 N 0564.0 0564 2,578.10 022714 N 0565.0 0565 3,566.15 030314 N 0566.0 0566 3,938.39 030414 N 0567.0 0567 3,864.80 030514 N 0568.0 0568 1,545.73 030514 N 0569.0 0570 3,901.09 030614 N 0571.0 0571 2,564.03 030614 N 0572.0 0574 318.80 031014 N 0576.0 0575 12,156.24 031214 N 0578.0 0576 14,327.94 031314 N 0579.0 0577 3,160.18 031414 N 0580.0 0578 4,518.40 031714 N 0581.0 0579 2,529.22 031814 N 0582.0 0580 5,136.83 031914 N 0583.0 0581 600.00 033014 N 0584.0 0582 1,597.78 032814 N 0585.0 0583 12,097.31 032414 N 0586.0 0585 2,518.12 032714 N 0588.0 0586 2,624.57 033114 N 0589.0 0590 600.00 040914 N 0593.0 143,941.49 TOTAL THIS ESTIMATE 3,030,036.96 TOTAL PREVIOUS ESTIMATE 3,173,978.45 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 05/05/14 EST. NO.12 TIME 11:23 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 05/05/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6704 TIME 11:23 AM ESTIMATE NO. 12 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 04/29/14 R.E. NAME: CHRENG, NICHOLAS DATE OF THIS ESTIMATE 05/05/14 LOCATION RERUN 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 05/05/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6704 TIME 11:23 AM ESTIMATE NO. 12 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 04/29/14 R.E. NAME: CHRENG, NICHOLAS DATE OF THIS ESTIMATE 05/05/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 143,941.49 3,173,978.45 SUBTOTAL AMOUNT EARNED 143,941.49 3,173,978.45 ORIGINAL CONTRACT AMOUNT 27,210.00 TOTAL WORK COMPLETED 143,941.49 3,173,978.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 143,941.49 3,173,978.45 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 09/30/14 200 110 0 0 65% 83% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT CHRENG, NICHOLAS RESIDENT ENGINEER PROGRAM CAS145 DATE 05/05/14