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 11/25/14 EST. NO. 005 TIME 11:07 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 0098 14,159.09 E.W. @ F.A.(+) 101014 N 0077.1 0099 6,914.86 101314 N 0078.1 0100 7,240.37 101414 N 0079.1 0101 9,780.30 101514 N 0080.1 0102 15,616.64 101614 N 0081.1 0106 9,468.94 081114 N 0032.1 0107 6,554.47 082914 N 0046.3 0108 10,575.99 090414 N 0056.1 0109 1,542.46 091214 N 0062.1 0110 2,484.92 092914 N 0083.0 0111 41,639.66 093014 N 0084.0 0112 5,015.26 093014 N 0085.0 0113 3,254.74 100114 N 0086.0 0114 3,264.03 100214 N 0087.0 0115 4,551.50 100314 N 0088.0 0116 2,484.92 100614 N 0089.0 0117 1,965.76 100714 N 0090.0 0118 2,484.92 100814 N 0091.0 0119 2,843.53 100914 N 0092.0 0120 2,484.92 101014 N 0093.0 0121 2,759.38 101314 N 0094.0 0122 2,759.38 101414 N 0095.0 0123 2,759.38 101514 N 0096.0 0124 2,670.31 101614 N 0097.0 0125 3,006.69 101714 N 0098.0 0126 1,965.76 102014 N 0099.0 0127 1,965.76 102114 N 0100.0 0128 2,484.92 102214 N 0101.0 0129 2,584.69 102314 N 0102.0 0130 1,965.76 102414 N 0103.0 0131 82,672.65 102714 N 0104.0 0132 3,006.69 102814 N 0105.0 0133 3,006.69 102914 N 0106.0 0134 3,528.46 103014 N 0107.0 0135 3,528.46 103114 N 0108.0 274,992.26 TOTAL THIS ESTIMATE 405,535.15 TOTAL PREVIOUS ESTIMATE 680,527.41 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 11/25/14 EST. NO. 005 TIME 11:07 AM R.E. NAME: QUACH, MAX 08-1E2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE UNDERPAYMENT WAGES -1,432.00 003 MISSING CPR -3,000.00 004 UNDERPAYMENT WAGES 1,432.80 004 MISSING CPR 2,999.20 005 2,999.20 0.00 LABOR COMPLIANCE VIOLATION MISS CERTIFY PAYROLL -2,000.00 003 CERTIFIEDPAYROLLS 2,000.00 004 MISSING DOCUMENTS -5,000.00 005 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -2,000.80 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 11/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E2604 TIME 11:07 AM ESTIMATE NO. 005 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 11/18/14 R.E. NAME: QUACH, MAX DATE OF THIS ESTIMATE 11/25/14 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 11/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E2604 TIME 11:07 AM ESTIMATE NO. 005 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 11/18/14 R.E. NAME: QUACH, MAX DATE OF THIS ESTIMATE 11/25/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 274,992.26 680,527.41 SUBTOTAL AMOUNT EARNED 274,992.26 680,527.41 ORIGINAL CONTRACT AMOUNT 5,000.00 TOTAL WORK COMPLETED 274,992.26 680,527.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.80 -5,000.00 TOTAL 272,991.46 675,527.41 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 88 0 0 0 31% 98% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT QUACH, MAX RESIDENT ENGINEER PROGRAM CAS145 DATE 11/25/14