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 02/05/15 EST. NO. 007 TIME 02:38 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 0018-1 -2,829.60 E.W. @ F.A.(+) 072914 N 0020.0 DAO CORRECTING ENTRY 0018-2 445.54 072914 N 0020.0 DAO CORRECTING ENTRY 0048-1 -2,018.83 080114 N 0026.3 DAO CORRECTING ENTRY 0111-1 -41,639.66 093014 N 0084.0 DAO CORRECTING ENTRY 0111-2 35,623.36 093014 N 0084.0 DAO CORRECTING ENTRY 0136 735.08 111914 N 136 0 0137 19,918.52 112014 N 137 0 0138 11,522.83 112014 N 138 0 0174 3,250.66 073014 N 0023.1 0175 181.96 091114 N 0061.2 0176 227.12 091214 N 0062.2 0177 284.13 091714 N 0065.1 0178 220.45 091814 N 0066.1 0179 593.09 092914 N 0083.1 0180 2,084.40 093014 N 0084.4 0181 259.91 093014 N 0084.5 0182 909.27 093014 N 0085.1 0183 1,040.39 100114 N 0086.1 0184 473.85 100314 N 0088.2 0185 6,521.58 100814 N 0091.2 0186 9,145.58 100914 N 0092.2 0187 3,485.61 101414 N 0095.2 0188 41,933.75 102714 N 0104.2 0189 11,750.23 102714 N 0104.3 0190 2,925.23 103114 N 0108.1 0191 2,068.20 081114 N 0032.3 0192 1,582.20 081214 N 0033.1 0193 2,932.20 082514 N 0042.4 0194 1,593.00 082614 N 0043.1 0195 892.95 090314 N 0055.1 0196 664.20 100114 N 0086.2 0197 3,655.37 100314 N 0088.3 0198 4,150.22 101714 N 0098.1 0199 81.00 102914 N 0106.1 0200 583.20 103014 N 0107.1 0201 4,218.48 103114 N 0109.1 0202 1,596.46 110514 N 0111.1 0203 3,304.80 101514 N 0096.1 0204 654.75 080614 N 0029.4 0205 681.75 081214 N 0033.2 0206 11,188.80 081814 N 0037.2 0207 435.79 082714 N 0044.2 0208 681.75 090214 N 0054.1 0209 1,910.44 090214 N 0054.2 0210 484.21 090514 N 0057.1 0211 3,201.56 090814 N 0058.2 0212 1,850.73 091014 N 0060.2 0213 406.03 091714 N 0065.2 0214 222.44 092314 N 0069.2 0215 620.20 092914 N 0083.2 0216 681.75 100114 N 0086.3 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 02/05/15 EST. NO. 007 TIME 02:38 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 --------------------------------------------------------------------------- 0217 340.44 100214 N 0087.2 0218 681.75 101314 N 0094.2 0219 376.28 101514 N 0096.2 0220 220.45 101614 N 0097.2 0221 909.06 102014 N 0099.1 0222 543.54 102114 N 0100.1 0223 977.91 102314 N 0102.1 0224 494.66 102414 N 0103.3 0225 184.72 102314 N 0103.4 0226 1,164.72 102814 N 0105.3 0227 6,635.53 102814 N 0105.4 0228 1,402.82 102914 N 0106.2 0229 3,704.50 110414 N 0110.1 0231 207.86 111014 N 0114.1 0232 3,485.61 111014 N 0114.2 0233 220.45 110514 N 0116.1 0234 312.12 111414 N 0117.1 0235 23,180.88 100214 N 0132.0 0236 24,964.90 112414 N 0133.0 0237 3,703.32 082214 N 0041.2 0238 941.76 082814 N 0045.1 0239 781.50 091914 N 0067.1 0240 1,882.58 092514 N 0071.1 0241 260.92 092614 N 0072.1 0242 6,454.90 101014 N 0093.3 0243 443.32 102014 N 0099.2 0244 1,562.98 102214 N 0101.1 0245 2,459.74 110414 N 0110.3 0246 781.50 110614 N 0112.1 0247 1,255.05 111314 N 0116.2 0248 281.84 111914 N 0119.1 0249 7,894.80 080114 N 0026.5 0251 2,872.80 080514 N 0028.2 0252 4,441.50 080614 N 0029.3 0253 4,379.40 080714 N 0030.4 0254 3,304.80 080814 N 0031.6 0255 3,780.00 080814 N 0032.2 0256 3,045.60 081414 N 0035.2 0257 583.20 081814 N 0037.1 0258 2,925.45 073014 N 0023.2 0259 403.95 090814 N 0058.3 0260 7,398.00 121514 N 0131.1 0261 1,922.40 121514 N 0131.2 0262 2,567.07 110514 N 0134.0 0263 2,645.43 102914 N 0135.0 0264 3,502.91 091814 N 0136.0 0265 5,418.21 090814 N 0137.0 0266 946.51 112014 N 137.10 0267 9,574.62 112414 N 0123.1 0268 2,330.80 120814 N 0128.1 0269 11,286.84 103114 N 0108.2 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 02/05/15 EST. NO. 007 TIME 02:38 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 --------------------------------------------------------------------------- 0270 2,600.15 121514 N 0131.3 0270-1 -2,600.15 121514 N 0131.3 DAO CORRECTING ENTRY 0272 504.85 121514 N 0131.5 0273 1,857.60 073014 N 0023.3 0274 579.43 011915 N 0027.3 0275 811.08 080614 N 0029.5 0276 911.44 082914 N 0046.4 0277 3,357.59 112514 N 0124.1 0278 2,877.80 080114 N 0026.6 0278-1 -2,877.80 080114 N 0026.6 DAO CORRECTING ENTRY 0279 1,440.31 082914 N 0045.2 0280 574.56 092614 N 0064.1 0281 402.56 111213 N 0115.1 0282 1,596.46 112014 N 0121.1 0283 826.98 112614 N 0125.1 0284 4,245.16 120114 N 0126.1 0285 601.82 072114 N 0015.1 0286 189.66 072314 N 0016.1 0287 678.84 072814 N 0019.2 0289 8.81 082714 N 0044.3 0290 52.57 081414 N 0051.2 0291 909.27 090214 N 0054.3 0292 2,807.74 090814 N 0058.4 0293 3,485.61 091614 N 0064.2 0294 8.79 100214 N 0087.3 0295 282.47 103114 N 0109.2 0296 263.40 110614 N 1.0 0 0297 874.42 073014 N 0023.4 0299 396.58 080114 N 0026.8 0300 694.87 082814 N 0045.3 0301 1,478.02 010915 N 0138.0 0302 3,703.92 010915 N 0138.1 0303 2,474.45 122814 N 2.0 0 0305 101,620.49 102714 N 0140.0 467,068.58 TOTAL THIS ESTIMATE 806,450.93 TOTAL PREVIOUS ESTIMATE 1,273,519.51 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 02/05/15 EST. NO. 007 TIME 02:38 PM 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 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS CERTIFY PAYROLL -2,000.00 003 CERTIFIEDPAYROLLS 2,000.00 004 MISSING DOCUMENTS -5,000.00 005 MISSING DOCUMENTS 5,000.00 007 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/05/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E2604 TIME 02:38 PM ESTIMATE NO. 007 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 01/09/15 R.E. NAME: QUACH, MAX DATE OF THIS ESTIMATE 02/05/15 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 02/05/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E2604 TIME 02:38 PM ESTIMATE NO. 007 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 01/09/15 R.E. NAME: QUACH, MAX DATE OF THIS ESTIMATE 02/05/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 467,068.58 1,273,519.51 SUBTOTAL AMOUNT EARNED 467,068.58 1,273,519.51 ORIGINAL CONTRACT AMOUNT 5,000.00 TOTAL WORK COMPLETED 467,068.58 1,273,519.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 472,068.58 1,273,519.51 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 02/11/14 90 02/19/14 02/19/14 01/09/15 90 0 0 0 100% 100% QUACH, MAX RESIDENT ENGINEER PROGRAM CAS145 DATE 02/05/15