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 12/11/15 EST. NO. 002 TIME 10:32 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 --------------------------------------------------------------------------- *** 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 12/11/15 EST. NO. 002 TIME 10:32 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 12/11/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G4304 TIME 10:32 AM ESTIMATE NO. 002 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 11/10/15 R.E. NAME: QUACH, ANDY DATE OF THIS ESTIMATE 12/11/15 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 12/11/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G4304 TIME 10:32 AM ESTIMATE NO. 002 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 11/10/15 R.E. NAME: QUACH, ANDY DATE OF THIS ESTIMATE 12/11/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 168,690.85 SUBTOTAL AMOUNT EARNED 0.00 168,690.85 ORIGINAL CONTRACT AMOUNT 1,300.00 TOTAL WORK COMPLETED 0.00 168,690.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 168,690.85 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 06/09/15 45 07/01/15 07/01/15 11/10/15 7 0 0 0 100% 100% QUACH, ANDY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/11/15