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 01/27/16 EST. NO. 002 TIME 12:28 PM 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 0116 825.73 E.W. @ F.A.(+) 081615 N 0144.0 0151 1,659.47 082415 N 0150.5 0155 2,543.15 082715 N 0120.0 0156 1,909.05 082715 N 0156.0 0157 2,097.39 082715 N 0157.0 0160 2,097.39 082815 N 0160.0 0177 1,897.96 081015 N 0098.0 0180 385.51 073015 N 0125.1 0181 248.29 073115 N 0132.3 0182 1,270.50 082015 N 0148.1 0207 2,866.89 092315 N 0180.0 0210 10,411.07 092815 N 0183.0 0212 1,750.05 072515 N 0057.1 0213 6,086.63 082415 N 0150.6 0214 3,133.14 082515 N 0150.8 0215 118.12 082615 N 0152.1 0216 4,483.27 091415 N 0178.1 0217 388.18 091415 N 0178.2 0218 4,501.25 091515 N 0178.3 0229 6,633.64 101215 N 0205.0 0230 6,355.08 101315 N 0206.0 0231 7,827.52 101415 N 0207.0 0233 3,626.78 110315 N 0209.0 0234 3,626.78 110415 N 0210.0 0235 4,421.03 110515 N 0211.0 0236 388.18 091515 N 0178.4 0237 60,342.70 110515 N 0211.1 0238 10,184.81 122915 N 0212.0 0239 12,065.88 122915 N 0213.0 0240 21,230.14 100115 N 0197.2 0241 32,085.23 101215 N 0205.1 0242 11,792.60 110515 N 0211.2 0244 8,359.99 012116 N 0215.0 0245 1,415.10 011316 N 0216.0 239,028.50 TOTAL THIS ESTIMATE 3,425,521.54 TOTAL PREVIOUS ESTIMATE 3,664,550.04 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 01/27/16 EST. NO. 002 TIME 12:28 PM 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 NEW CPR/FENCECORP 1,000.00 002 UNDER PAYMENT 500.00 002 1,500.00 -5,000.00 LABOR COMPLIANCE VIOLATION MISSING FBS -1,000.00 002 -1,000.00 -1,000.00 TOTAL DEDUCTIONS 500.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 01/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G5104 TIME 12:28 PM ESTIMATE NO. 002 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 01/20/16 R.E. NAME: QUACH, ANDY DATE OF THIS ESTIMATE 01/27/16 LOCATION RERUN 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 01/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G5104 TIME 12:28 PM ESTIMATE NO. 002 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 01/20/16 R.E. NAME: QUACH, ANDY DATE OF THIS ESTIMATE 01/27/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 239,028.50 3,664,550.04 SUBTOTAL AMOUNT EARNED 239,028.50 3,664,550.04 ORIGINAL CONTRACT AMOUNT 11,000.00 TOTAL WORK COMPLETED 239,028.50 3,664,550.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 500.00 -6,000.00 TOTAL 239,528.50 3,658,550.04 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 02/14/16 90 32 0 0 76% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT QUACH, ANDY RESIDENT ENGINEER PROGRAM CAS145 DATE 01/27/16