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 06/03/14 EST. NO.13 TIME 01:45 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 0573 4,566.33 E.W. @ F.A.(+) 031014 N 0575.0 0584 2,985.88 032514 N 0587.0 0587 2,656.25 040214 N 0590.0 0588 4,053.78 040314 N 0591.0 0589 1,529.21 040414 N 0592.0 0591 4,042.25 040814 N 0594.0 0592 4,092.89 040914 N 0595.0 0593 2,726.00 040914 N 0596.0 0594 3,895.62 041014 N 0597.0 0595 3,958.51 041114 N 0598.0 0596 4,618.72 041414 N 0599.0 0597 3,654.51 041514 N 0600.0 0598 2,268.04 041514 N 0601.0 0599 3,680.19 041614 N 0602.0 0600 4,877.58 041714 N 0603.0 0601 4,116.10 041814 N 0604.0 0602 600.00 042314 N 0605.0 0603 2,330.51 042114 N 0607.0 0604 3,636.20 042114 N 0608.0 0605 3,132.23 042214 N 0609.0 0606 39,328.78 042214 N 0610.0 0607 4,191.71 042314 N 0611.0 0608 9,717.52 050114 N 0612.0 0609 3,916.22 050214 N 0613.0 0610 600.00 050714 N 0614.0 0611 111.90 050714 N 0615.0 0612 600.00 081213 N 0362.1 0613 600.00 082813 N 0381.1 0614 318.80 031014 N 0576.1 0616 13,903.11 050614 N 0616.0 0617 3,926.78 050714 N 0617.0 0618 600.00 052114 N 0618.0 0619 199,308.27 042314 N 606.00 344,543.89 TOTAL THIS ESTIMATE 3,173,978.45 TOTAL PREVIOUS ESTIMATE 3,518,522.34 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 06/03/14 EST. NO.13 TIME 01:45 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 06/03/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6704 TIME 01:45 PM ESTIMATE NO. 13 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 06/03/14 R.E. NAME: CHRENG, NICHOLAS DATE OF THIS ESTIMATE 06/03/14 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 06/03/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6704 TIME 01:45 PM ESTIMATE NO. 13 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 06/03/14 R.E. NAME: CHRENG, NICHOLAS DATE OF THIS ESTIMATE 06/03/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 344,543.89 3,518,522.34 SUBTOTAL AMOUNT EARNED 344,543.89 3,518,522.34 ORIGINAL CONTRACT AMOUNT 27,210.00 TOTAL WORK COMPLETED 344,543.89 3,518,522.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 344,543.89 3,518,522.34 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 09/30/14 210 0 0 0 72% 88% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT CHRENG, NICHOLAS RESIDENT ENGINEER PROGRAM CAS145 DATE 06/03/14