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 01/27/15 EST. NO. 032 TIME 01:53 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 --------------------------------------------------------------------------- 006 0001 871.22 E.W. @ F.A.(+) 051614 N 0023.0 0002 3,049.29 072414 N 0031.0 0005 6,316.32 101314 N 0038.0 0022 3,049.24 081214 N 0008.1 0023 1,306.81 081914 N 0009.1 012 0025 2,523.36 E.W. @ F.A.(+) 063014 N 0019.3 0027 4,270.30 060214 N 0039.1 014 0008 2,323.04 E.W. @ F.A.(+) 052714 N 0064.0 0009 2,289.77 052814 N 0065.0 019 0015 31,008.14 E.W. @ L.S.(+) 012315 N 0015 0 57,007.49 TOTAL THIS ESTIMATE 5,876,552.28 TOTAL PREVIOUS ESTIMATE 5,933,559.77 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 01/27/15 EST. NO. 032 TIME 01:53 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 REC'D CEM-4401 10,000.00 031 MISSING CEM-2402F -10,000.00 032 -10,000.00 -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 MISSING PAYROLLS -10,000.00 032 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -50,000.00 PROGRAM CAS145 PAGE 1 DATE 01/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C1104 TIME 01:53 PM ESTIMATE NO. 032 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 12/18/14 R.E. NAME: VONG, ALAN DATE OF THIS ESTIMATE 01/27/15 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 01/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C1104 TIME 01:53 PM ESTIMATE NO. 032 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 12/18/14 R.E. NAME: VONG, ALAN DATE OF THIS ESTIMATE 01/27/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 57,007.49 5,941,768.37 SUBTOTAL AMOUNT EARNED 57,007.49 46,610,198.77 ORIGINAL CONTRACT AMOUNT 40,676,639.00 TOTAL WORK COMPLETED 57,007.49 46,610,198.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -50,000.00 TOTAL 37,007.49 46,560,198.77 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 01/20/12 480 01/20/12 01/20/12 12/18/14 703 0 25 0 100% 100% VONG, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/27/15