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 02/18/16 EST. NO. 003 TIME 02:06 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 0125-1 -10,715.75 E.W. @ F.A.(+) 081115 N 102 0 DAO CORRECTING ENTRY 0126-1 -46,031.00 081215 N 105 0 DAO CORRECTING ENTRY 0127-1 -29,171.11 081215 N 106 0 DAO CORRECTING ENTRY 0129-1 -44,939.66 081315 N 109 0 DAO CORRECTING ENTRY 0131-1 -9,560.25 081315 N 111 0 DAO CORRECTING ENTRY 0132-1 -39,787.63 081415 N 113 0 DAO CORRECTING ENTRY -180,205.40 TOTAL THIS ESTIMATE 3,664,550.04 TOTAL PREVIOUS ESTIMATE 3,484,344.64 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 02/18/16 EST. NO. 003 TIME 02:06 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 SOLID WASTE REPORT -10,000.00 003 STATE FINAL REPORT -10,000.00 003 UNDER PAYMENT WAGES -5,000.00 003 -25,000.00 -30,000.00 LABOR COMPLIANCE VIOLATION MISSING FBS -1,000.00 002 0.00 -1,000.00 TOTAL DEDUCTIONS -25,000.00 -31,000.00 PROGRAM CAS145 PAGE 1 DATE 02/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G5104 TIME 02:06 PM ESTIMATE NO. 003 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 01/28/16 R.E. NAME: QUACH, ANDY DATE OF THIS ESTIMATE 02/18/16 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 02/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G5104 TIME 02:06 PM ESTIMATE NO. 003 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 01/28/16 R.E. NAME: QUACH, ANDY DATE OF THIS ESTIMATE 02/18/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 -180,205.40 3,484,344.64 SUBTOTAL AMOUNT EARNED -180,205.40 3,484,344.64 ORIGINAL CONTRACT AMOUNT 11,000.00 TOTAL WORK COMPLETED -180,205.40 3,484,344.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -25,000.00 -31,000.00 TOTAL -205,205.40 3,453,344.64 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 07/20/15 90 07/20/15 07/20/15 01/28/16 78 0 0 0 100% 100% QUACH, ANDY RESIDENT ENGINEER PROGRAM CAS145 DATE 02/18/16