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 03/25/14 EST. NO.25 TIME 07:48 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 0008 4,074.90 E.W. @ F.A.(+) 092513 N 0008 0 0009 3,535.12 011513 N 0009 0 0010 600.00 032913 N 0010 0 002 0006 2,250.00 E.W. @ F.A.(+) 091813 N 0006 0 0007 2,250.00 121813 N 0007 0 008 0002 69,294.51 E.W. @ U.P (+) 022414 N 956243 82,004.53 TOTAL THIS ESTIMATE 1,964,335.38 TOTAL PREVIOUS ESTIMATE 2,046,339.91 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 03/25/14 EST. NO.25 TIME 07:48 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 MISS CEM 4401 ON GO -10,000.00 23 0.00 -10,000.00 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 MISS PYRL -7,000.00 19 RECD PYRL # 13 3,000.00 20 RECD PYRL # 19 7,000.00 24 0.00 0.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C1104 TIME 07:48 AM ESTIMATE NO. 25 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 03/20/14 R.E. NAME: VONG, ALAN DATE OF THIS ESTIMATE 03/25/14 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 0.006 244,059.83 0.997 40,554,609 PROGRAM CAS145 PAGE 2 DATE 03/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C1104 TIME 07:48 AM ESTIMATE NO. 25 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 03/20/14 R.E. NAME: VONG, ALAN DATE OF THIS ESTIMATE 03/25/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 244,059.83 40,554,609.08 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 82,004.53 2,046,339.91 SUBTOTAL AMOUNT EARNED 326,064.36 42,600,948.99 ORIGINAL CONTRACT AMOUNT 40,676,639.00 TOTAL WORK COMPLETED 326,064.36 42,600,948.99 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 326,064.36 42,590,948.99 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 04/20/14 536 0 0 0 98% 100% PROGRESS IS SATISFACTORY VONG, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/25/14