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 05/26/16 EST. NO. 026 TIME 03:18 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 0804 600.00 E.W. @ F.A.(+) 063015 N 0811.0 0820 10,239.56 080315 N 0827.0 0822 5,124.22 080615 N 0829.0 0823 7,545.75 080915 N 0830.0 0916 635.25 032516 N 0923.0 0917 3,357.75 051816 N 0924.0 0918 6,111.78 051816 N 0925.0 0919 5,594.53 052416 N 553.10 39,208.84 TOTAL THIS ESTIMATE 4,669,775.02 TOTAL PREVIOUS ESTIMATE 4,708,983.86 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 05/26/16 EST. NO. 026 TIME 03:18 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 05/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6704 TIME 03:18 PM ESTIMATE NO. 026 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 05/26/16 R.E. NAME: CHRENG, NICHOLAS DATE OF THIS ESTIMATE 05/26/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 27,210.00 1.000 27,210 PROGRAM CAS145 PAGE 2 DATE 05/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-4H6704 TIME 03:18 PM ESTIMATE NO. 026 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 05/26/16 R.E. NAME: CHRENG, NICHOLAS DATE OF THIS ESTIMATE 05/26/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 27,210.00 27,210.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 39,208.84 4,708,983.86 SUBTOTAL AMOUNT EARNED 66,418.84 4,736,193.86 ORIGINAL CONTRACT AMOUNT 27,210.00 TOTAL WORK COMPLETED 66,418.84 4,736,193.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 66,418.84 4,736,193.86 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/22/13 240 03/01/13 03/01/13 05/26/16 240 552 0 0 100% 100% CHRENG, NICHOLAS RESIDENT ENGINEER PROGRAM CAS145 DATE 05/26/16