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 11/24/15 EST. NO. 004 TIME 08:52 AM R.E. NAME: NGUYEN, NHAN 08-1G2504 --------------------------------------------------------------------------- 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 0035 382.64 E.W. @ F.A.(+) 100615 N 100908 0036 1,512.48 102715 N 101105 0037 10,022.60 103115 N 700090 0038 758.69 101615 N 101103 0039 1,571.35 102915 N 101107 0040 1,571.35 103015 N 612320 0041 2,330.05 102815 N 101106 18,149.16 TOTAL THIS ESTIMATE 62,018.95 TOTAL PREVIOUS ESTIMATE 80,168.11 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 11/24/15 EST. NO. 004 TIME 08:52 AM R.E. NAME: NGUYEN, NHAN 08-1G2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G2504 TIME 08:52 AM ESTIMATE NO. 004 BID OPENING 03/24/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/17/15 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 11/24/15 LOCATION PROGRESS ESTIMATE 08-SBD-138-27.5/28.5 ----------------- GRIFFITH COMPANY IN SAN BERNARDINO COUNTY 3050 E. BIRCH STREET NEAR CEDAR PINES PARK BREA, CA 92821 1.0 MI EAST OF CLEGHORN ROAD DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPAIR DAMAGED SLOPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR DAMAGED SLOPE (BOND PREMIUM) LS 1,300.0000 1,300.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G2504 TIME 08:52 AM ESTIMATE NO. 004 BID OPENING 03/24/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/17/15 R.E. NAME: NGUYEN, NHAN DATE OF THIS ESTIMATE 11/24/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 18,149.16 80,168.11 SUBTOTAL AMOUNT EARNED 18,149.16 80,168.11 ORIGINAL CONTRACT AMOUNT 1,300.00 TOTAL WORK COMPLETED 18,149.16 80,168.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 18,149.16 80,168.11 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/27/15 45 04/13/15 04/13/15 12/22/15 23 80 0 0 30% 51% PROGRESS IS SATISFACTORY NGUYEN, NHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/24/15