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 01/15/16 EST. NO. 001 TIME 10:54 AM R.E. NAME: TRUONG, NICK 08-1G4404 --------------------------------------------------------------------------- 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 1,203.75 E.W. @ F.A.(+) 062415 N BOND 0 0002 2,527.45 100815 N 737510 0003 1,914.15 100915 N 737520 0004 15,905.77 101215 N 737530 0005 12,207.36 101315 N 737540 0006 45,612.16 101315 N 737550 0007 11,551.40 101515 N 737560 0008 44,503.28 101515 N 737570 0009 7,698.97 102115 N 737580 0010 51,668.04 102115 N 737590 0011 1,824.99 102115 N 737591 0012 910.32 101515 N 737561 0013 321.41 101315 N 737541 0015 661.59 101315 N 737541 0016 661.58 101215 N 737531 0017 661.58 101515 N 737561 0018 661.58 102115 N 737581 200,495.38 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 200,495.38 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 01/15/16 EST. NO. 001 TIME 10:54 AM R.E. NAME: TRUONG, NICK 08-1G4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/15/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G4404 TIME 10:54 AM ESTIMATE NO. 001 BID OPENING 06/17/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/15/16 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 01/15/16 LOCATION PROGRESS ESTIMATE 08-RIV-15-8.7/15.3 ----------------- GRIFFITH COMPANY IN RIVERSIDE COUNTY 3050 E. BIRCH STREET FROM JUNCTION 15/215 BREA, CA 92821 TO BAXTER ROAD DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E SLABS REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SLABS REPLACEMENT (BOND PREMIUM) LS 2,000.0000 2,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/15/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G4404 TIME 10:54 AM ESTIMATE NO. 001 BID OPENING 06/17/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/15/16 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 01/15/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 200,495.38 200,495.38 SUBTOTAL AMOUNT EARNED 200,495.38 200,495.38 ORIGINAL CONTRACT AMOUNT 2,000.00 TOTAL WORK COMPLETED 200,495.38 200,495.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 200,495.38 200,495.38 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 06/19/15 45 10/05/15 10/05/15 01/29/16 45 0 0 0 85% 100% PROGRESS IS SATISFACTORY EMERGENCY PROJECT TRUONG, NICK RESIDENT ENGINEER PROGRAM CAS145 DATE 01/15/16