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 07/02/15 EST. NO. 011 TIME 08:38 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 07/02/15 EST. NO. 011 TIME 08:38 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 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/02/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E2604 TIME 08:38 AM ESTIMATE NO. 011 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 07/02/15 LOCATION FINAL 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 07/02/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E2604 TIME 08:38 AM ESTIMATE NO. 011 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 07/02/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 1,308,956.83 SUBTOTAL AMOUNT EARNED 0.00 1,308,956.83 ORIGINAL CONTRACT AMOUNT 5,000.00 TOTAL WORK COMPLETED 0.00 1,308,956.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,308,956.83 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 07/02/15