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 10/24/14 EST. NO.04 TIME 10:14 AM 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 0073 19,799.55 E.W. @ F.A.(+) 081114 N 0048.1 0074 42,103.93 081214 N 0049.1 0075 7,929.29 081314 N 0050.1 0076 9,845.44 081414 N 0051.1 0077 8,982.54 081514 N 0052.1 0078 15,982.49 081814 N 0053.1 0079 1,965.76 090214 N 0054.0 0080 2,206.58 090314 N 0055.0 0081 2,484.92 090414 N 0056.0 0082 2,876.07 090514 N 0057.0 0083 2,817.61 090814 N 0058.0 0084 2,930.34 090914 N 0059.0 0085 2,930.34 091014 N 0060.0 0086 2,930.34 091114 N 0061.0 0087 3,973.88 091514 N 0063.0 0088 3,569.89 091614 N 0064.0 0089 3,454.72 091714 N 0065.0 0090 3,454.72 091814 N 0066.0 0091 3,462.82 091914 N 0067.0 0092 2,930.34 092214 N 0068.0 0093 3,204.27 092314 N 0069.0 0094 2,930.34 092314 N 0070.0 0095 2,930.34 092514 N 0071.0 0096 2,988.85 092614 N 0072.0 0097 29.29 080414 N 0027.1 158,714.66 TOTAL THIS ESTIMATE 246,820.49 TOTAL PREVIOUS ESTIMATE 405,535.15 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 10/24/14 EST. NO.04 TIME 10:14 AM R.E. NAME: QUACH, MAX 08-1E2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE UNDERPAYMENT WAGES -1,432.00 03 MISSING CPR -3,000.00 04 UNDERPAYMENT WAGES 1,432.80 04 -1,567.20 -2,999.20 LABOR COMPLIANCE VIOLATION MISS CERTIFY PAYROLL -2,000.00 03 CERTIFIEDPAYROLLS 2,000.00 04 2,000.00 0.00 TOTAL DEDUCTIONS 432.80 -2,999.20 PROGRAM CAS145 PAGE 1 DATE 10/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E2604 TIME 10:14 AM ESTIMATE NO. 04 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 10/20/14 R.E. NAME: QUACH, MAX DATE OF THIS ESTIMATE 10/24/14 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 10/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E2604 TIME 10:14 AM ESTIMATE NO. 04 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 10/20/14 R.E. NAME: QUACH, MAX DATE OF THIS ESTIMATE 10/24/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 158,714.66 405,535.15 SUBTOTAL AMOUNT EARNED 158,714.66 405,535.15 ORIGINAL CONTRACT AMOUNT 5,000.00 TOTAL WORK COMPLETED 158,714.66 405,535.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 432.80 -2,999.20 TOTAL 159,147.46 402,535.95 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 11/26/14 66 0 0 0 19% 73% PROGRESS IS SATISFACTORY EMERGENCY CONTRACT QUACH, MAX RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/14