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 10/19/15 EST. NO. 023 TIME 10:24 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 0805 2,006.09 E.W. @ F.A.(+) 060115 N 0812.0 0806 2,006.09 060215 N 0813.0 0808 2,099.64 060315 N 0815.0 0809 2,491.53 060415 N 0816.0 0810 2,326.11 060515 N 0817.0 0811 3,754.97 060815 N 0818.0 0812 930.49 060915 N 0819.0 0813 930.49 060915 N 0820.0 0814 465.24 060915 N 0821.0 0815 1,395.73 060915 N 0822.0 0816 701.16 071014 N 0823.0 0817 669.86 071015 N 0824.0 0818 1,223.63 072915 N 0825.0 0821 10,805.98 080515 N 0828.0 0824 7,976.00 081215 N 0831.0 0825 2,721.45 081215 N 0832.0 0826 9,867.88 081315 N 0833.0 0827 643.02 081715 N 0834.0 0828 1,329.63 081715 N 0835.0 0829 643.02 081715 N 0836.0 0830 643.02 081815 N 0837.0 0831 517.11 081815 N 0838.0 0832 517.11 081815 N 0839.0 0833 517.11 081815 N 0840.0 0834 2,510.97 081915 N 0841.0 0835 3,132.44 082015 N 0842.0 0836 11,077.92 082015 N 0843.0 0837 3,634.84 082415 N 0844.0 0838 480.93 082415 N 0845.0 0839 1,034.21 082415 N 0846.0 0840 3,691.77 082515 N 0847.0 0841 589.56 082515 N 0848.0 0842 1,306.55 082615 N 0849.0 0843 1,534.37 082615 N 0850.0 0844 2,826.04 082715 N 0851.0 0845 4,088.10 082815 N 0852.0 93,090.06 TOTAL THIS ESTIMATE 4,326,764.92 TOTAL PREVIOUS ESTIMATE 4,419,854.98 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 10/19/15 EST. NO. 023 TIME 10:24 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 10/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6704 TIME 10:24 AM ESTIMATE NO. 023 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 10/15/15 R.E. NAME: CHRENG, NICHOLAS DATE OF THIS ESTIMATE 10/19/15 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 10/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6704 TIME 10:24 AM ESTIMATE NO. 023 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 10/15/15 R.E. NAME: CHRENG, NICHOLAS DATE OF THIS ESTIMATE 10/19/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 93,090.06 4,419,854.98 SUBTOTAL AMOUNT EARNED 93,090.06 4,419,854.98 ORIGINAL CONTRACT AMOUNT 27,210.00 TOTAL WORK COMPLETED 93,090.06 4,419,854.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 93,090.06 4,419,854.98 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 10/30/15 760 380 0 0 90% 100% PROGRESS IS SATISFACTORY CHRENG, NICHOLAS RESIDENT ENGINEER PROGRAM CAS145 DATE 10/19/15