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 04/07/16 EST. NO. 002 TIME 01:07 PM 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 0019 12,199.76 E.W. @ F.A.(+) 030916 N 563340 12,199.76 TOTAL THIS ESTIMATE 200,495.38 TOTAL PREVIOUS ESTIMATE 212,695.14 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 04/07/16 EST. NO. 002 TIME 01:07 PM R.E. NAME: TRUONG, NICK 08-1G4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING DOCUMENTS -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/07/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G4404 TIME 01:07 PM ESTIMATE NO. 002 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 03/21/16 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 04/07/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 04/07/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G4404 TIME 01:07 PM ESTIMATE NO. 002 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 03/21/16 R.E. NAME: TRUONG, NICK DATE OF THIS ESTIMATE 04/07/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 12,199.76 212,695.14 SUBTOTAL AMOUNT EARNED 12,199.76 212,695.14 ORIGINAL CONTRACT AMOUNT 2,000.00 TOTAL WORK COMPLETED 12,199.76 212,695.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 2,199.76 202,695.14 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 06/19/15 45 10/05/15 10/05/15 03/21/16 45 0 0 0 100% 100% TRUONG, NICK RESIDENT ENGINEER PROGRAM CAS145 DATE 04/07/16