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. 005 TIME 08:07 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 --------------------------------------------------------------------------- *** 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. 005 TIME 08:07 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 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 FBS/LALONDE & CONCO 2,000.00 004 INADEQUATE CPR 3,000.00 004 SOLID WASTE REPORT 10,000.00 004 UNDER PAYMENT WAGES 5,000.00 004 STATE FINAL REPORT 10,000.00 005 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING FBS -1,000.00 002 MISSING FBS 1,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/15/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G5104 TIME 08:07 AM ESTIMATE NO. 005 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 07/15/16 LOCATION SEMI-FINAL 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 07/15/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G5104 TIME 08:07 AM ESTIMATE NO. 005 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 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 3,484,344.64 SUBTOTAL AMOUNT EARNED 0.00 3,484,344.64 ORIGINAL CONTRACT AMOUNT 11,000.00 TOTAL WORK COMPLETED 0.00 3,484,344.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 3,484,344.64 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 07/15/16