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 03/24/16 EST. NO. 006 TIME 08:12 AM R.E. NAME: NGUYEN, VU T. 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 03/24/16 EST. NO. 006 TIME 08:12 AM R.E. NAME: NGUYEN, VU T. 08-1G4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G4304 TIME 08:12 AM ESTIMATE NO. 006 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: NGUYEN, VU T. DATE OF THIS ESTIMATE 03/24/16 LOCATION FINAL 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 03/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G4304 TIME 08:12 AM ESTIMATE NO. 006 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: NGUYEN, VU T. DATE OF THIS ESTIMATE 03/24/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 217,038.10 SUBTOTAL AMOUNT EARNED 0.00 217,038.10 ORIGINAL CONTRACT AMOUNT 1,300.00 TOTAL WORK COMPLETED 0.00 217,038.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 217,038.10 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% NGUYEN, VU T. RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/16