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 07/15/16 EST. NO. 003 TIME 08:05 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 --------------------------------------------------------------------------- *** 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 07/15/16 EST. NO. 003 TIME 08:05 AM 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 MISSING DOCUMENTS 10,000.00 003 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/15/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G4404 TIME 08:05 AM ESTIMATE NO. 003 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 07/15/16 LOCATION SEMI-FINAL 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 07/15/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G4404 TIME 08:05 AM ESTIMATE NO. 003 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 07/15/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 212,695.14 SUBTOTAL AMOUNT EARNED 0.00 212,695.14 ORIGINAL CONTRACT AMOUNT 2,000.00 TOTAL WORK COMPLETED 0.00 212,695.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 212,695.14 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 07/15/16