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 06/03/15 EST. NO. 033 TIME 01:34 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 --------------------------------------------------------------------------- 024 0001 1,657,675.00 A.C. @ L.S.(+) 060215 N 958462 1,657,675.00 TOTAL THIS ESTIMATE 5,933,559.77 TOTAL PREVIOUS ESTIMATE 7,591,234.77 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 06/03/15 EST. NO. 033 TIME 01:34 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 REC'D CEM-2402F 10,000.00 033 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 MISSING PAYROLLS -10,000.00 032 REC'D PAYROLLS 10,000.00 033 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 06/03/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C1104 TIME 01:34 PM ESTIMATE NO. 033 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 06/03/15 LOCATION SEMI-FINAL 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 06/03/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C1104 TIME 01:34 PM ESTIMATE NO. 033 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 06/03/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,657,675.00 1,649,466.40 EXTRA WORK 0.00 5,941,768.37 SUBTOTAL AMOUNT EARNED 1,657,675.00 48,267,873.77 ORIGINAL CONTRACT AMOUNT 40,676,639.00 TOTAL WORK COMPLETED 1,657,675.00 48,267,873.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 -30,000.00 TOTAL 1,677,675.00 48,237,873.77 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 06/03/15