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 09/24/14 EST. NO.03 TIME 02:36 PM R.E. NAME: QUACH, MAX 08-1E2604 --------------------------------------------------------------------------- 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 0024 2,311.70 E.W. @ F.A.(+) 080114 N 0026.0 0025 1,882.95 080414 N 0027.0 0026 1,912.24 080514 N 0028.0 0027 2,045.40 080614 N 0029.0 0028 2,774.02 081114 N 0032.0 0029 2,774.02 081214 N 0033.0 0030 2,045.40 081314 N 0034.0 0031 1,912.24 081414 N 0035.0 0032 1,912.24 081514 N 0036.0 0033 3,929.56 080714 N 0030.0 0034 3,446.94 080814 N 0031.0 0035 1,912.24 081814 N 0037.0 0036 2,957.60 081914 N 0038.0 0037 3,976.22 082014 N 0039.0 0038 3,976.22 082114 N 0040.0 0039 3,014.83 082214 N 0041.0 0040 1,912.24 082514 N 0042.0 0041 1,912.24 082614 N 0043.0 0042 1,912.24 082714 N 0044.0 0043 1,912.24 082814 N 0045.0 0044 1,912.24 082914 N 0046.0 0045 1,110.78 072814 N 0019.1 0046 315.51 080114 N 0026.1 0047 872.10 080114 N 0026.2 0048 2,018.83 080114 N 0026.3 0049 3,464.86 080114 N 0026.4 0050 569.59 080514 N 0028.1 0051 5,590.08 080614 N 0029.1 0052 388.81 080614 N 0029.2 0053 4,786.56 080714 N 0030.1 0054 2,623.49 080714 N 0030.2 0055 3,437.42 080714 N 0030.3 0056 5,492.59 080814 N 0031.1 0057 1,457.72 080814 N 0031.2 0058 941.76 080814 N 0031.3 0059 772.91 080814 N 0031.4 0060 2,010.31 080814 N 0031.5 0061 1,747.25 081414 N 0035.1 0062 1,067.00 081514 N 0036.1 0063 3,622.97 081514 N 0036.2 0064 215.34 081914 N 0038.1 0065 400.16 082114 N 0040.1 0066 47.96 082214 N 0041.1 0067 1,466.90 082514 N 0042.1 0068 66.21 082714 N 0044.1 0069 2,570.40 082914 N 0046.1 0070 670.68 082914 N 0046.2 0071 3,639.17 081914 N 0038.2 0072 2,631.31 082014 N 0039.1 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 09/24/14 EST. NO.03 TIME 02:36 PM R.E. NAME: QUACH, MAX 08-1E2604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 106,343.69 TOTAL THIS ESTIMATE 140,476.80 TOTAL PREVIOUS ESTIMATE 246,820.49 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 09/24/14 EST. NO.03 TIME 02:36 PM R.E. NAME: QUACH, MAX 08-1E2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE UNDERPAYMENT WAGES -1,432.00 03 -1,432.00 -1,432.00 LABOR COMPLIANCE VIOLATION MISS CERTIFY PAYROLL -2,000.00 03 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -3,432.00 -3,432.00 PROGRAM CAS145 PAGE 1 DATE 09/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E2604 TIME 02:36 PM ESTIMATE NO. 03 BID OPENING 02/11/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/14 R.E. NAME: QUACH, MAX DATE OF THIS ESTIMATE 09/24/14 LOCATION PROGRESS ESTIMATE 08-RIV-86-4.2/5.2 ----------------- GRIFFITH COMPANY IN RIVERSIDE COUNTY, WEST OF SALTON SEA 3050 E. BIRCH STREET NEAR KINGS STORMWATER CHANNEL RIGHT BREA, CA 92821 BRIDGE (56-0778R) DIR'S ORDER EMERGENCY F.A. FED. AID NO. ER- ( ) REPLACE BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE BRIDGE (BOND PREMIUM) LS 5,000.0000 5,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E2604 TIME 02:36 PM ESTIMATE NO. 03 BID OPENING 02/11/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/14 R.E. NAME: QUACH, MAX DATE OF THIS ESTIMATE 09/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 106,343.69 246,820.49 SUBTOTAL AMOUNT EARNED 106,343.69 246,820.49 ORIGINAL CONTRACT AMOUNT 5,000.00 TOTAL WORK COMPLETED 106,343.69 246,820.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,432.00 -3,432.00 TOTAL 102,911.69 243,388.49 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 02/11/14 90 02/19/14 02/19/14 10/15/14 45 0 0 0 11% 50% PROGRESS IS SATISFACTORY QUACH, MAX RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/14