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 12/22/14 EST. NO. 031 TIME 09:05 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 0011 4,890.03 E.W. @ F.A.(+) 050814 N 0040.0 002 0013 4,035.50 E.W. @ F.A.(+) 072012 N 0041.0 006 0003 8,251.25 E.W. @ F.A.(+) 102014 N 0032.0 0004 3,620.47 030313 N 0001.0 0007 1,437.18 062314 N 0043.0 0008 1,851.95 062814 N 0044.0 0009 1,892.63 070214 N 0045.0 0010 279.20 070314 N 0046.0 0011 938.39 070814 N 0047.0 0012 1,560.70 071514 N 0048.0 0013 2,726.27 071614 N 0049.0 0014 1,348.23 072314 N 0050.0 0015 2,827.53 100114 N 0051.0 0016 2,642.50 100214 N 0052.0 0017 1,997.69 101314 N 0053.0 0018 3,004.63 101414 N 0054.0 0019 3,004.63 101514 N 0055.0 0020 3,004.63 101614 N 0056.0 0021 3,084.66 101914 N 0057.0 012 0020 7,612.92 E.W. @ F.A.(+) 091714 N 0020.3 0022 2,161.05 031214 N 0014.3 0023 3,534.81 032714 N 0017.3 0024 2,610.34 032814 N 0018.3 0026 1,633.19 091714 N 0020.5 014 0007 51,471.50 E.W. @ F.A.(+) 120514 N 0042.0 021 0001 700.79 E.W. @ F.A.(+) 041614 N 0010.0 0014 2,942.38 040814 N 0058.0 0015 2,844.18 040914 N 0059.0 0016 3,058.35 041014 N 0060.0 0017 3,061.16 041414 N 0061.0 0018 3,054.76 041514 N 0062.0 0019 2,844.18 041614 N 0063.0 139,927.68 TOTAL THIS ESTIMATE 5,736,624.60 TOTAL PREVIOUS ESTIMATE 5,876,552.28 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 12/22/14 EST. NO. 031 TIME 09:05 AM 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 REC'D CEM-4401 10,000.00 031 10,000.00 -30,000.00 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 10,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 12/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C1104 TIME 09:05 AM ESTIMATE NO. 031 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 12/20/14 R.E. NAME: VONG, ALAN DATE OF THIS ESTIMATE 12/22/14 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 1.000 40,676,639 PROGRAM CAS145 PAGE 2 DATE 12/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C1104 TIME 09:05 AM ESTIMATE NO. 031 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 12/20/14 R.E. NAME: VONG, ALAN DATE OF THIS ESTIMATE 12/22/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 139,927.68 5,884,760.88 SUBTOTAL AMOUNT EARNED 139,927.68 46,553,191.28 ORIGINAL CONTRACT AMOUNT 40,676,639.00 TOTAL WORK COMPLETED 139,927.68 46,553,191.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -30,000.00 TOTAL 149,927.68 46,523,191.28 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 12/31/14 703 0 25 0 100% 100% PROGRESS IS SATISFACTORY VONG, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/14