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 08/26/13 EST. NO.18 TIME 07:58 AM R.E. NAME: VONG, ALAN 06-0C1104 --------------------------------------------------------------------------- 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 0007 3,944.89 E.W. @ F.A.(+) 051513 N 0007 0 002 0004 2,250.00 E.W. @ F.A.(+) 040413 N 004 0 0005 2,250.00 071813 N 0005 0 8,444.89 TOTAL THIS ESTIMATE 139,909.74 TOTAL PREVIOUS ESTIMATE 148,354.63 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 08/26/13 EST. NO.18 TIME 07:58 AM R.E. NAME: VONG, ALAN 06-0C1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE SUBMITTALS -20,000.00 16 RECD SUBMITTALS 20,000.00 17 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PYRL -1,000.00 08 MISS PYRL -5,000.00 11 RECD PYRL #8 & 11 6,000.00 12 MISS PYRL -3,000.00 17 0.00 -3,000.00 TOTAL DEDUCTIONS 0.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 08/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C1104 TIME 07:58 AM ESTIMATE NO. 18 BID OPENING 08/26/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: VONG, ALAN DATE OF THIS ESTIMATE 08/26/13 LOCATION PROGRESS ESTIMATE 06-FRE-180-R58.4/R60.4 ----------------- R AND L BROSAMER INC ON ROUTE 180 IN FRESNO COUNTY 1777 OAKLAND BLVD SUITE 300 BETWEEN ROUTE 41 AND ROUTE 168 WALNUT CREEK CA 94596 FED. AID NO. ACNH-P180(56)N BRAIDED RAMPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 DESIGN BUILD ITEMS LS 40,676,639.0000 40,676,639.00 0.038 1,545,712.28 0.714 29,043,120 PROGRAM CAS145 PAGE 2 DATE 08/26/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C1104 TIME 07:58 AM ESTIMATE NO. 18 BID OPENING 08/26/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/13 R.E. NAME: VONG, ALAN DATE OF THIS ESTIMATE 08/26/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,545,712.28 29,043,120.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,444.89 148,354.63 SUBTOTAL AMOUNT EARNED 1,554,157.17 29,191,474.88 ORIGINAL CONTRACT AMOUNT 40,676,639.00 TOTAL WORK COMPLETED 1,554,157.17 29,191,474.88 MATERIALS ON HAND ON SITE 563,054.47 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -3,000.00 TOTAL 1,554,157.17 29,751,529.35 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 01/20/12 480 01/20/12 01/20/12 12/20/13 394 0 0 0 71% 82% PROGRESS IS SATISFACTORY VONG, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/13