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 10/27/15 EST. NO. 001 TIME 09:10 AM R.E. NAME: QUACH, ANDY 08-1G4304 --------------------------------------------------------------------------- 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 2,841.49 E.W. @ F.A.(+) 080515 N 780110 0002 1,048.85 081115 N 780120 0003 1,312.20 061115 N NODEW9 0005 7,960.42 081215 N 780130 0006 19,574.20 081315 N 780140 0007 3,888.68 081715 N 780170 0008 4,686.15 081815 N 780190 0009 44,873.25 081815 N 780180 0010 14,800.02 081915 N 780200 0011 29,792.75 081915 N 780201 0012 2,024.46 082115 N 788750 0013 35,888.38 081315 N 780141 168,690.85 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 168,690.85 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 10/27/15 EST. NO. 001 TIME 09:10 AM R.E. NAME: QUACH, ANDY 08-1G4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G4304 TIME 09:10 AM ESTIMATE NO. 001 BID OPENING 06/08/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: QUACH, ANDY DATE OF THIS ESTIMATE 10/27/15 LOCATION PROGRESS ESTIMATE 08-RIV-10-0.0/24.5 ----------------- GRIFFITH COMPANY IN RIVERSIDE COUNTY 3050 E. BIRCH STREET FROM COUNTY LINE TO BREA, CA 92821 VERBENIA AVENUE DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E PCCP SLAB REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PCCP SLAB REPLACEMENT (BOND PREMIUM) LS 1,300.0000 1,300.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G4304 TIME 09:10 AM ESTIMATE NO. 001 BID OPENING 06/08/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: QUACH, ANDY DATE OF THIS ESTIMATE 10/27/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 168,690.85 168,690.85 SUBTOTAL AMOUNT EARNED 168,690.85 168,690.85 ORIGINAL CONTRACT AMOUNT 1,300.00 TOTAL WORK COMPLETED 168,690.85 168,690.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 168,690.85 168,690.85 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 06/09/15 45 07/01/15 07/01/15 11/30/15 7 0 0 0 66% 16% PROGRESS IS SATISFACTORY QUACH, ANDY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/27/15