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 04/30/15 EST. NO. 003 TIME 10:39 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 --------------------------------------------------------------------------- *** 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 04/30/15 EST. NO. 003 TIME 10:39 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 MISSING DOCUMENTS 10,000.00 002 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/30/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F7104 TIME 10:39 AM ESTIMATE NO. 003 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 04/30/15 LOCATION FINAL ESTIMATE 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 04/30/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F7104 TIME 10:39 AM ESTIMATE NO. 003 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 04/30/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 106,429.34 SUBTOTAL AMOUNT EARNED 0.00 106,429.34 ORIGINAL CONTRACT AMOUNT 1,000.00 TOTAL WORK COMPLETED 0.00 106,429.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 106,429.34 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 04/30/15