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 12/31/15 EST. NO. 001 TIME 09:03 AM R.E. NAME: QUACH, ANDY 08-1G5104 --------------------------------------------------------------------------- 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 0002 41,937.25 E.W. @ F.A.(+) 072015 N 0001.0 0003 9,455.07 072015 N 0002.0 0004 8,324.28 072015 N 0003.0 0005 8,530.16 072115 N 0005.0 0006 1,922.45 072115 N 0006.0 0007 8,911.77 072115 N 0007.0 0008 5,222.89 072115 N 0008.0 0009 9,864.80 072115 N 0009.0 0010 610.90 072115 N 0010.0 0011 5,890.41 072315 N 0025.0 0011-1 -5,890.41 072315 N 0025.0 DAO CORRECTING ENTRY 0011-2 5,787.17 072315 N 0025.0 DAO CORRECTING ENTRY 0012 1,795.64 072315 N 0025.1 0013 12,545.89 072315 N 0026.0 0014 12,087.03 072315 N 0027.0 0015 1,906.09 072315 N 0030.0 0016 12,179.52 072315 N 0033.0 0017 1,148.87 072315 N 0034.0 0018 1,470.26 072315 N 0035.0 0019 919.44 072315 N 0036.0 0020 27,476.68 072315 N 0037.0 0021 6,555.69 072215 N 0011.0 0022 551.89 072215 N 0012.0 0023 14,482.88 072215 N 0013.0 0024 3,564.33 072215 N 0014.0 0025 43,305.63 072215 N 0015.0 0026 4,312.71 072215 N 0016.0 0027 5,962.11 072215 N 0016.1 0028 33,572.33 072215 N 0018.0 0029 17,846.36 072215 N 0019.0 0030 6,761.13 072215 N 0020.0 0031 61,024.22 072215 N 0021.0 0032 11,814.44 072215 N 0022.0 0033 57,069.91 072415 N 0043.0 0034 15,888.86 072415 N 0044.0 0035 6,351.41 072415 N 0045.0 0036 39,769.61 072415 N 0046.0 0037 10,238.10 072415 N 0047.0 0038 661.72 072415 N 0048.0 0040 4,709.48 080515 N 0085.0 0041 11,910.05 080615 N 0088.0 0042 4,625.14 080615 N 0089.0 0043 67,612.56 072515 N 0052.0 0044 14,301.98 072515 N 0053.0 0045 18,169.79 072515 N 0054.0 0046 2,594.66 072515 N 0055.0 0047 39,663.80 072515 N 0056.0 0048 8,253.78 072515 N 0057.0 0049 185,532.86 072315 N 0041.0 0050 19,535.35 072615 N 0058.0 0051 19,260.10 072615 N 0060.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 12/31/15 EST. NO. 001 TIME 09:03 AM R.E. NAME: QUACH, ANDY 08-1G5104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0052 11,985.49 072615 N 0061.0 0053 9,099.59 072615 N 0062.0 0054 68,054.37 072615 N 0063.0 0055 11,180.56 072715 N 0064.0 0056 66,322.75 072715 N 0065.0 0057 7,993.90 072715 N 0066.0 0058 10,771.42 072715 N 0067.0 0059 6,726.54 072815 N 0071.0 0060 11,998.36 072815 N 0072.0 0061 84,301.56 072815 N 0069.0 0062 9,689.36 072815 N 0070.0 0063 68,890.78 072915 N 0125.5 0064 15,449.74 072915 N 0126.0 0065 4,785.01 072915 N 0127.0 0066 14,042.11 072915 N 0128.0 0067 11,723.32 073015 N 0122.0 0068 79,841.34 073015 N 0123.0 0069 4,631.12 073015 N 0124.0 0070 6,355.48 073015 N 0125.0 0071 85,471.09 073115 N 0129.0 0072 9,814.25 073115 N 0130.0 0073 2,371.69 073115 N 0131.0 0074 6,123.52 073115 N 0132.0 0075 1,662.14 080115 N 0073.0 0076 1,662.14 080215 N 0074.0 0077 1,821.17 080315 N 0075.0 0078 38,504.78 080315 N 0076.0 0079 11,874.10 080315 N 0077.0 0080 5,526.32 080315 N 0078.0 0081 9,428.52 080415 N 0079.0 0082 16,479.87 080415 N 0080.0 0083 12,088.88 080415 N 0081.0 0084 6,349.58 080415 N 0082.0 0085 54,525.46 072215 N 0017.0 0086 5,488.86 072315 N 0028.0 0087 41,129.29 072315 N 0029.0 0088 84,266.79 072315 N 0031.0 0089 25,215.82 072315 N 0032.0 0090 2,643.83 072315 N 0032.1 0091 31,792.75 072315 N 0038.0 0092 35,802.92 080615 N 0087.0 0093 38,575.19 080715 N 0091.0 0094 14,005.61 080715 N 0092.0 0095 1,258.40 080615 N 0090.0 0096 1,016.40 080715 N 0091.1 0097 1,258.40 080715 N 0094.0 0098 1,659.47 080815 N 0095.0 0099 501.50 080915 N 0096.0 0100 49,971.06 081015 N 0097.0 0101 11,901.64 081015 N 0099.0 0102 3,833.47 081015 N 0100.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 12/31/15 EST. NO. 001 TIME 09:03 AM R.E. NAME: QUACH, ANDY 08-1G5104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0103 42,740.87 081115 N 0101.0 0104 10,715.75 081115 N 0102.0 0105 5,874.16 081115 N 0103.0 0106 46,031.00 081215 N 0105.0 0107 29,171.11 081215 N 0106.0 0108 5,507.94 081215 N 0107.0 0109 44,939.66 081315 N 0109.0 0110 5,399.26 081315 N 0110.0 0111 9,560.25 081315 N 0111.0 0112 39,787.62 081415 N 0113.0 0113 7,659.25 081415 N 0114.0 0114 5,507.94 081415 N 0115.0 0115 1,659.47 081515 N 0143.0 0117 120.79 072215 N 0023.0 0118 1,112.56 072815 N 0069.1 0119 2,173.16 080515 N 0083.1 0120 68.35 080515 N 0084.1 0121 104.65 080615 N 0088.1 0122 2,516.80 073115 N 0132.1 0123 337,920.75 083115 N 0155.0 0125 10,715.75 081115 N 102 0 0126 46,031.00 081215 N 105 0 0127 29,171.11 081215 N 106 0 0129 44,939.66 081315 N 109 0 0131 9,560.25 081315 N 111 0 0132 39,787.63 081415 N 113 0 0136 60,009.95 072415 N 051.10 0137 11,546.76 100215 N 0198.0 0138 341.76 080915 N 0096.1 0139 546.82 081015 N 0100.1 0140 68.35 081115 N 0103.1 0141 68.35 081315 N 0112.0 0142 27,418.15 081715 N 0145.1 0143 2,831.40 073115 N 0129.1 0144 5,255.44 080415 N 0082.1 0145 825.73 081715 N 0145.0 0146 825.73 081815 N 0146.0 0147 825.73 081915 N 0147.0 0148 825.73 082015 N 0148.0 0149 825.73 082115 N 0149.0 0150 1,659.47 082215 N 0150.0 0152 2,314.41 082615 N 0151.0 0153 7,368.43 082615 N 0152.0 0154 3,221.60 082715 N 0119.0 0158 3,805.91 082815 N 0121.0 0159 20,557.90 082815 N 0158.0 0161 2,097.39 082915 N 0161.0 0162 2,097.39 083015 N 0162.0 0163 5,131.84 083115 N 0163.0 0164 373.12 083115 N 0164.0 0165 1,947.16 090115 N 0165.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 12/31/15 EST. NO. 001 TIME 09:03 AM R.E. NAME: QUACH, ANDY 08-1G5104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0166 21,331.56 081815 N 0146.1 0167 27,212.80 081915 N 0147.1 0170 825.73 081715 N 151068 0172 6,041.59 072215 N 0024.0 0173 314.12 080315 N 0078.1 0174 44,180.61 080515 N 0086.0 0175 1,343.10 080615 N 0090.1 0176 3,980.90 080715 N 0094.1 0178 7,418.16 081115 N 0103.2 0179 581.53 081215 N 0107.1 0183 21,537.96 082115 N 0149.1 0184 1,681.54 082515 N 0150.7 0185 980.10 082715 N 0157.1 0186 314.12 083115 N 0164.1 0187 10,444.65 072415 N 0042.0 0188 33,061.47 080515 N 0083.0 0189 17,178.52 080515 N 0084.0 0190 31,922.87 093015 N 0196.0 0191 5,276.10 090115 N 0165.1 0192 1,803.31 090215 N 0166.0 0193 46,737.71 090315 N 0168.0 0194 1,947.16 090415 N 0169.0 0195 1,947.16 090515 N 0170.0 0196 1,929.18 090615 N 0171.0 0197 1,929.18 090715 N 0172.0 0198 1,911.20 090815 N 0173.0 0199 4,965.86 090915 N 0174.0 0200 5,886.47 091015 N 0175.0 0201 5,633.36 091115 N 0176.0 0202 1,835.92 091215 N 0177.0 0203 1,933.75 091315 N 0178.0 0204 574.75 091615 N 0178.5 0205 3,654.89 092115 N 0179.0 0206 574.75 092215 N 0179.5 0208 25,849.45 092415 N 0181.0 0209 9,091.10 092515 N 0182.0 0211 17,982.10 100115 N 0197.0 0219 5,070.42 092815 N 0184.0 0220 5,445.04 092915 N 0190.0 0221 5,356.61 093015 N 0196.1 0222 7,283.12 100115 N 0197.1 0223 7,053.23 100215 N 0199.0 0224 8,486.36 100515 N 0200.0 0225 6,932.52 100615 N 0201.0 0226 8,162.60 100715 N 0202.0 0227 22,682.11 100815 N 0203.0 0228 5,922.98 100915 N 0204.0 0232 3,878.08 110215 N 0208.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 12/31/15 EST. NO. 001 TIME 09:03 AM R.E. NAME: QUACH, ANDY 08-1G5104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 3,425,521.54 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,425,521.54 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 12/31/15 EST. NO. 001 TIME 09:03 AM R.E. NAME: QUACH, ANDY 08-1G5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FBS/LALONDE & CONCO -2,000.00 001 INADEQUATE CPR -3,000.00 001 NEW CPR/FENCECORP -1,000.00 001 UNDERPAYMENTS -500.00 001 -6,500.00 -6,500.00 TOTAL DEDUCTIONS -6,500.00 -6,500.00 PROGRAM CAS145 PAGE 1 DATE 12/31/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G5104 TIME 09:03 AM ESTIMATE NO. 001 BID OPENING 07/20/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/17/15 R.E. NAME: QUACH, ANDY DATE OF THIS ESTIMATE 12/31/15 LOCATION PROGRESS ESTIMATE 08-RIV-10-97.8/104.0 ----------------- GRANITE CONSTRUCTION COMPANY IN RIVERSIDE COUNTY NEAR DESERT CENTER 38000 MONROE STREET FROM UNION DITCH TO LARRY DITCH AT TEX INDIO, CA 92203 WASH (BRIDGE# 56-576) DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E SECURE/REPAIR DAMAGED STRUCTURES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 DAMAGED STRUCTURES (BOND PREMIUM) LS 11,000.0000 11,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/31/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G5104 TIME 09:03 AM ESTIMATE NO. 001 BID OPENING 07/20/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/17/15 R.E. NAME: QUACH, ANDY DATE OF THIS ESTIMATE 12/31/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,425,521.54 3,425,521.54 SUBTOTAL AMOUNT EARNED 3,425,521.54 3,425,521.54 ORIGINAL CONTRACT AMOUNT 11,000.00 TOTAL WORK COMPLETED 3,425,521.54 3,425,521.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -6,500.00 -6,500.00 TOTAL 3,419,021.54 3,419,021.54 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 07/20/15 90 07/20/15 07/20/15 12/31/15 45 0 0 0 71% 50% PROGRESS IS SATISFACTORY EMERGENCY CONTRACT QUACH, ANDY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/31/15