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 02/13/14 EST. NO.01 TIME 09:09 AM R.E. NAME: CHEN, MICHAEL 08-1E5304 --------------------------------------------------------------------------- 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 0001 445.04 E.W. @ F.A.(+) 080913 N 0001.0 0002 4,811.32 081013 N 0002.0 0003 5,201.72 081113 N 0003.0 0004 1,087.19 081213 N 0004.0 0005 3,058.50 081313 N 0005.0 0006 3,782.19 081513 N 0006.0 0007 4,965.24 082013 N 0009.0 0008 594.66 082113 N 0010.0 0009 8,527.57 091013 N 0011.0 0010 3,142.47 081613 N 0012.0 0011 2,988.37 081913 N 0013.0 0012 3,990.35 081613 N 0007.0 0013 4,657.83 081913 N 0008.0 0014 419.48 121513 N 0016.0 0015 999.13 090913 N 0014.0 0016 2,350.07 110413 N 0015.0 51,021.13 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 51,021.13 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 02/13/14 EST. NO.01 TIME 09:09 AM R.E. NAME: CHEN, MICHAEL 08-1E5304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/13/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E5304 TIME 09:09 AM ESTIMATE NO. 01 BID OPENING 08/08/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/09/13 R.E. NAME: CHEN, MICHAEL DATE OF THIS ESTIMATE 02/13/14 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-RIV-243-0.0/2.2 ---------------------------------- GRIFFITH COMPANY REPAIR FIRE DAMAGE, REMOVE AND REPLACE 12200 BLOOMFIELD AVENUE ROADSIDE ITEMS & APPURTENANCES, SLOPE SANTA FE SPRINGS, CA 90670 STABILIZATION, CLEAR EXISTING DRAINAGE SYS DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPAIR FIRE DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR FIRE DAMAGE (BOND PRIEMIUM) LS 1,500.0000 1,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/13/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E5304 TIME 09:09 AM ESTIMATE NO. 01 BID OPENING 08/08/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/09/13 R.E. NAME: CHEN, MICHAEL DATE OF THIS ESTIMATE 02/13/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 51,021.13 51,021.13 SUBTOTAL AMOUNT EARNED 51,021.13 51,021.13 ORIGINAL CONTRACT AMOUNT 1,500.00 TOTAL WORK COMPLETED 51,021.13 51,021.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 51,021.13 51,021.13 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 08/08/13 15 08/09/13 08/09/13 12/09/13 15 0 0 0 100% 100% CHEN, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/13/14