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 02/20/15 EST. NO. 001 TIME 10:28 AM R.E. NAME: QUACH, BACSON 08-1F7104 --------------------------------------------------------------------------- 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 15,847.26 E.W. @ F.A.(+) 080414 N 0001 0 0002 50,719.76 080514 N 002 0 0003 2,865.51 080414 N 0003 0 0004 4,657.21 080614 N 0004 0 0005 22,192.29 080614 N 0005 0 0006 7,986.32 080714 N 0006 0 0007 1,555.99 080514 N 0007 0 0008 181.50 080814 N 0008 0 0009 423.50 080614 N 0009 0 106,429.34 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 106,429.34 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 02/20/15 EST. NO. 001 TIME 10:28 AM R.E. NAME: QUACH, BACSON 08-1F7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F7104 TIME 10:28 AM ESTIMATE NO. 001 BID OPENING 08/04/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/07/14 R.E. NAME: QUACH, BACSON DATE OF THIS ESTIMATE 02/20/15 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 08-RIV-10-99.5/101.0 ---------------------------------- GRANITE CONSTRUCTION COMPANY IN RIVERSIDE COUNTY NEAR DESERT CENTER PO BOX 50085 APPROXIMATELY 2 MI W/O EAGLE MOUNTAIN WATSONVILLE, CA 95077 ROAD UNDERCROSSING 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 1,000.0000 1,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F7104 TIME 10:28 AM ESTIMATE NO. 001 BID OPENING 08/04/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/07/14 R.E. NAME: QUACH, BACSON DATE OF THIS ESTIMATE 02/20/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 106,429.34 106,429.34 SUBTOTAL AMOUNT EARNED 106,429.34 106,429.34 ORIGINAL CONTRACT AMOUNT 1,000.00 TOTAL WORK COMPLETED 106,429.34 106,429.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 96,429.34 96,429.34 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 08/04/14 20 08/04/14 08/04/14 08/07/14 20 0 0 0 100% 100% QUACH, BACSON RESIDENT ENGINEER PROGRAM CAS145 DATE 02/20/15