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 10/16/14 EST. NO.01 TIME 02:48 PM R.E. NAME: QUACH, BACSON 08-1F6604 --------------------------------------------------------------------------- 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 291.29 E.W. @ F.A.(+) 071114 N 0001.0 0002 26,910.73 071214 N 0002.0 0003 21,004.12 071314 N 0003.0 0004 23,722.34 071414 N 0004.0 0005 48,671.64 071514 N 0005.0 0006 25,927.13 071614 N 0006.0 0007 16,791.54 071714 N 0007.0 0008 16,549.26 071814 N 0008.0 0009 11,866.48 071914 N 0009.0 0010 1,063.64 072314 N 0010.0 0011 6,834.82 072014 N 0011.0 0012 1,744.82 072114 N 0012.0 0013 6,759.89 071114 N 0013.0 0014 6,869.60 071214 N 0022.0 0015 7,755.11 071314 N 0023.0 0016 6,843.30 071414 N 0024.0 0017 3,150.17 071514 N 0025.0 0018 1,099.00 071214 N 0014.0 0019 1,099.00 071314 N 0015.0 0020 1,315.30 071414 N 0016.0 0021 2,414.30 071514 N 0017.0 0022 2,198.00 071614 N 0018.0 0023 2,198.00 071714 N 0019.0 0024 2,198.00 071814 N 0020.0 0025 2,630.60 071914 N 0021.0 0026 1,404.41 071514 N 0026.0 0027 251.95 072314 N 0027.0 0028 2,056.58 071214 N 0028.0 0029 3,454.19 071314 N 0029.0 0030 3,454.19 071414 N 0030.0 0031 6,818.35 071514 N 0031.0 0032 3,454.19 071614 N 0032.0 0033 3,454.19 071714 N 0033.0 0034 3,454.19 071814 N 0034.0 0035 2,401.88 071914 N 0035.0 0036 2,842.80 071514 N 0036.0 0037 408.95 071214 N 0037.0 281,363.95 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 281,363.95 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 10/16/14 EST. NO.01 TIME 02:48 PM R.E. NAME: QUACH, BACSON 08-1F6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING CPR -10,000.00 01 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/16/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F6604 TIME 02:48 PM ESTIMATE NO. 01 BID OPENING 07/10/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/14 R.E. NAME: QUACH, BACSON DATE OF THIS ESTIMATE 10/16/14 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-SBD-62-124.0/137.0 ---------------------------------- SKANSKA USA CIVIL WEST IN SAN BERNARDINO COUNTY NEAR VIDAL JCT CALIFORNIA DISTRICT INC. WEST OF ROUTE 95 TO CALIFORNIA/ARIZONA 1995 AGUA MANSA ROAD STATE BORDER RIVERSIDE, CA 92509 DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPAIR STORM DAMAGES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR STORM DAMAGES (BOND PREMIUM) LS 12,500.0000 12,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/16/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F6604 TIME 02:48 PM ESTIMATE NO. 01 BID OPENING 07/10/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/14 R.E. NAME: QUACH, BACSON DATE OF THIS ESTIMATE 10/16/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 281,363.95 281,363.95 SUBTOTAL AMOUNT EARNED 281,363.95 281,363.95 ORIGINAL CONTRACT AMOUNT 12,500.00 TOTAL WORK COMPLETED 281,363.95 281,363.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 271,363.95 271,363.95 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 07/10/14 20 07/12/14 07/12/14 07/19/14 5 0 0 0 100% 100% QUACH, BACSON RESIDENT ENGINEER PROGRAM CAS145 DATE 10/16/14