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 09:10 AM R.E. NAME: CHEN, MICHAEL 08-1E5404 --------------------------------------------------------------------------- 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 3,353.30 E.W. @ F.A.(+) 081313 N 0001.0 0002 281.70 081313 N 0002.0 0003 4,347.63 081313 N 0003.0 0004 7,979.33 081413 N 0004.0 0005 358.67 081413 N 0005.0 0006 68,372.40 081413 N 0006.0 0007 632.46 081413 N 0007.0 0008 6,007.50 081513 N 0008.0 0009 2,194.90 081513 N 0009.0 0010 13,270.50 081513 N 0010.0 0011 14,182.94 081513 N 0011.0 0012 1,490.83 081613 N 0012.0 0013 2,725.46 081613 N 0013.0 0014 777.43 081613 N 0014.0 0015 5,574.03 081913 N 0015.0 0016 4,269.97 082013 N 0016.0 0017 4,535.75 082113 N 0017.0 0018 3,789.81 082213 N 0018.0 0019 3,202.72 082213 N 0019.0 0020 4,089.04 082313 N 0020.0 0021 2,728.32 082313 N 0021.0 0022 4,565.46 082613 N 0022.0 0023 1,039.39 082613 N 0023.0 0024 697.95 082313 N 0025.0 0025 11,664.04 091513 N 0024.0 0026 3,627.64 090613 N 0026.0 0027 39,301.76 090713 N 0027.0 0028 140.86 090713 N 0028.0 0029 4,631.05 090813 N 0029.0 0030 7,859.49 090913 N 0030.0 0031 8,103.21 091013 N 0031.0 0032 5,130.42 091113 N 0032.0 0033 4,222.92 091213 N 0033.0 0034 4,731.12 091313 N 0034.0 0035 4,591.59 091613 N 0035.0 0036 3,313.32 092313 N 0036.0 0037 494.20 092013 N 0037.0 0038 741.30 092713 N 0038.0 0039 1,507.34 100913 N 0039.0 0040 537.20 101413 N 0040.0 0041 6,174.19 101513 N 0041.0 0042 5,624.92 101613 N 0042.0 0043 5,874.90 101713 N 0043.0 0044 1,808.67 101713 N 0044.0 0045 9,040.40 101813 N 0045.0 0046 1,700.09 101813 N 0046.0 0047 10,376.86 102113 N 0047.0 0048 9,865.13 102213 N 0048.0 0049 2,880.34 102213 N 0049.0 0050 9,368.19 102313 N 0050.0 0051 11,099.44 102413 N 0051.0 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 02/13/14 EST. NO.01 TIME 09:10 AM R.E. NAME: CHEN, MICHAEL 08-1E5404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 8,788.27 102513 N 0052.0 0053 3,011.16 102813 N 0053.0 0054 1,298.60 102913 N 0054.0 0055 10,022.50 103013 N 0055.0 0056 7,525.18 103113 N 0056.0 0057 17,599.37 103113 N 0057.0 0058 7,685.07 110113 N 0058.0 0059 1,191.58 110213 N 0059.0 0060 5,407.90 110413 N 0060.0 0061 25,696.93 110513 N 0061.0 0062 14,115.01 110613 N 0062.0 0063 1,847.20 110613 N 0063.0 0064 56,948.41 110613 N 0064.0 0065 13,842.57 110713 N 0065.0 0066 13,110.07 110713 N 0066.0 0067 26,198.55 110813 N 0067.0 0068 21,276.99 110913 N 0068.0 0069 12,332.90 110913 N 0069.0 0070 1,475.30 111213 N 0070.0 0071 5,659.98 111313 N 0071.0 0072 8,738.97 111413 N 0072.0 0073 737.64 111513 N 0073.0 0074 4,003.64 120913 N 0074.0 0075 534.94 121513 N 0075.0 0076 21,507.99 102113 N 0076.0 0077 13,164.97 102213 N 0077.0 0078 2,745.49 102313 N 0078.0 0079 17,655.22 102413 N 0079.0 0080 2,475.43 102513 N 0080.0 0081 14,922.52 102813 N 0081.0 0082 2,920.65 103013 N 0082.0 0083 2,475.43 103113 N 0083.0 0084 3,860.92 103013 N 0084.0 0085 9,191.55 103113 N 0085.0 0086 10,213.65 110113 N 0086.0 0087 20,630.41 110113 N 0087.0 0088 2,827.46 110413 N 0088.0 0089 1,694.11 110513 N 0089.0 730,212.61 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 730,212.61 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 09:10 AM R.E. NAME: CHEN, MICHAEL 08-1E5404 --------------------------------------------------------------------------- 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 08-1E5404 TIME 09:10 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 11/21/13 R.E. NAME: CHEN, MICHAEL DATE OF THIS ESTIMATE 02/13/14 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-RIV-243-18.0/28.3 ---------------------------------- GRIFFITH COMPANY IN RIVERSIDE COUNTY NEAR TWIN PINES FROM 12200 BLOOMFIELD AVENUE 0.7 MILES SOUTH OF HURLEY FLATS ROAD TO SANTA FE SPRINGS, CA 90670 SAN GORGONIO AVE 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 PREMIUM) LS 1,500.0000 1,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/13/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1E5404 TIME 09:10 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 11/21/13 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 730,212.61 730,212.61 SUBTOTAL AMOUNT EARNED 730,212.61 730,212.61 ORIGINAL CONTRACT AMOUNT 1,500.00 TOTAL WORK COMPLETED 730,212.61 730,212.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 730,212.61 730,212.61 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 11/21/13 45 0 0 0 100% 100% CHEN, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/13/14