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 09:06 AM R.E. NAME: QUACH, ANDY 08-1G5114 --------------------------------------------------------------------------- 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 0001 717,629.11 E.W. @ F.A.(+) 081615 N 12 0 0002 16,613.69 081515 N 0001.0 0003 3,860.70 081515 N 0002.0 0004 7,214.96 081715 N 0003.0 0005 1,370.59 081715 N 0004.0 0006 22,515.51 081715 N 0005.0 0008 4,431.58 081815 N 0008.0 0009 8,114.94 081915 N 0011.0 0010 3,887.35 082015 N 0013.0 0011 2,552.32 082015 N 0015.0 0012 2,347.42 082115 N 0016.0 0013 6,705.31 082215 N 0019.0 0014 1,676,384.26 082815 N 0037.0 0015 121,787.71 082815 N 0042.5 0016 244,563.76 092515 N 0042.6 0016-1 -244,563.76 092515 N 0042.6 DAO CORRECTING ENTRY 0017 27,448.85 100115 N 0144.0 0018 9,306.16 091815 N 0109.0 0019 1,959.22 091815 N 0110.0 0021 2,273.82 082415 N 0022.0 0022 639.18 082515 N 0023.0 0026 29.91 082615 N 0029.0 0027 2,606.37 082715 N 0030.0 0028 6,601.91 082715 N 0031.0 0040 3,794.54 082915 N 0044.0 0041 24,652.81 083015 N 0046.0 0042 2,614.72 083015 N 0047.0 0043 26,482.11 083115 N 0049.0 0044 6,494.68 083115 N 0050.0 0045 8,268.35 090115 N 0053.0 0046 24,353.28 090115 N 0054.0 0047 20,501.81 090215 N 0056.0 0048 4,608.39 090215 N 0057.0 0050 10,442.83 090315 N 0061.0 0051 21,762.56 090315 N 0062.0 0052 7,885.14 090315 N 0063.0 0055 19,259.17 090515 N 0068.0 0057 1,307.67 090615 N 0070.0 0058 19,428.81 090715 N 0071.0 0059 3,265.85 090715 N 0072.0 0060 10,559.29 090815 N 0073.0 2,861,962.88 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,861,962.88 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 09:06 AM R.E. NAME: QUACH, ANDY 08-1G5114 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DELINQ CPR/AUG-SEP -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/31/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G5114 TIME 09:06 AM ESTIMATE NO. 001 BID OPENING 08/07/15 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-10-57.6/127.0 ----------------- GRANITE CONSTRUCTION COMPANY IN RIVERSIDE COUNTY FROM 38000 MONROE STREET JUNCTION OF ROUTE 86 AND INDIO, CA 92203 ROUTE 10 TO ARCO DITCH DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REBUILD TEX WASH BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REBUILD BRIDGE (BOND PREMIUM) LS 8,000.0000 8,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/31/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G5114 TIME 09:06 AM ESTIMATE NO. 001 BID OPENING 08/07/15 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 2,861,962.88 2,861,962.88 SUBTOTAL AMOUNT EARNED 2,861,962.88 2,861,962.88 ORIGINAL CONTRACT AMOUNT 8,000.00 TOTAL WORK COMPLETED 2,861,962.88 2,861,962.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 2,851,962.88 2,851,962.88 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 08/07/15 80 08/07/15 08/07/15 12/29/15 80 0 0 0 41% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT QUACH, ANDY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/31/15