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 11/24/14 EST. NO. 030 TIME 02:43 PM 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 --------------------------------------------------------------------------- 002 0012 750.00 E.W. @ F.A.(+) 070214 N 1012 0 011 0001 3,055.68 E.W. @ F.A.(+) 051513 N 0011.0 0002 1,469.64 051313 N 0012.0 0003 3,089.92 073113 N 0013.0 012 0008 5,011.02 E.W. @ F.A.(+) 031214 N 0014.1 0009 8,566.31 032714 N 0017.1 0010 15,869.34 032814 N 0018.1 0011 5,878.64 063014 N 0019.1 019 0011 15,000.00 E.W. @ L.S.(+) 082514 N 956230 0014 139,937.99 112414 N 0014 0 021 0008 4,015.45 E.W. @ F.A.(+) 040814 N 0025.1 0009 4,589.11 040914 N 0026.1 0010 4,589.11 041014 N 0027.1 0011 4,143.61 041414 N 0028.1 0012 4,713.46 041514 N 0029.1 0013 1,767.41 041614 N 0030.1 222,446.69 TOTAL THIS ESTIMATE 5,514,177.91 TOTAL PREVIOUS ESTIMATE 5,736,624.60 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 11/24/14 EST. NO. 030 TIME 02:43 PM R.E. NAME: VONG, ALAN 06-0C1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE SUBMITTALS -20,000.00 016 RECD SUBMITTALS 20,000.00 017 MISS CEM 4401 ON GO -10,000.00 023 MISSING DIARIES -30,000.00 030 -30,000.00 -40,000.00 LABOR COMPLIANCE VIOLATION MISS PYRL -1,000.00 008 MISS PYRL -5,000.00 011 RECD PYRL #8 & 11 6,000.00 012 MISS PYRL -3,000.00 017 MISS PYRL -7,000.00 019 RECD PYRL # 13 3,000.00 020 RECD PYRL # 19 7,000.00 024 0.00 0.00 TOTAL DEDUCTIONS -30,000.00 -40,000.00 PROGRAM CAS145 PAGE 1 DATE 11/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C1104 TIME 02:43 PM ESTIMATE NO. 030 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 11/20/14 R.E. NAME: VONG, ALAN DATE OF THIS ESTIMATE 11/24/14 LOCATION RERUN 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 1.000 40,676,639 PROGRAM CAS145 PAGE 2 DATE 11/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C1104 TIME 02:43 PM ESTIMATE NO. 030 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 11/20/14 R.E. NAME: VONG, ALAN DATE OF THIS ESTIMATE 11/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 40,676,639.00 ADJUSTMENT OF COMPENSATION 0.00 -8,208.60 EXTRA WORK 222,446.69 5,744,833.20 SUBTOTAL AMOUNT EARNED 222,446.69 46,413,263.60 ORIGINAL CONTRACT AMOUNT 40,676,639.00 TOTAL WORK COMPLETED 222,446.69 46,413,263.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -30,000.00 -40,000.00 TOTAL 192,446.69 46,373,263.60 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 12/20/14 684 0 25 0 99% 100% PROGRESS IS SATISFACTORY VONG, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/24/14