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 12:29 PM 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 0007 26,589.70 E.W. @ F.A.(+) 081815 N 0007.0 0020 4,138.82 082315 N 0020.0 0024 8,573.25 082515 N 0025.0 0025 35,386.03 082615 N 0028.0 0029 17,316.79 082715 N 0032.0 0030 18,257.30 082715 N 0033.0 0033 20,838.88 082815 N 0039.0 0034 15,167.01 082815 N 0040.0 0035 303.49 082015 N 0014.0 0036 1,659.47 082315 N 0021.0 0037 2,689.76 082415 N 0022.1 0038 136.71 082715 N 0034.0 0039 21,674.32 082915 N 0043.0 0049 8,503.08 090215 N 0058.0 0053 9,669.93 090415 N 0066.0 0054 8,421.83 090415 N 0067.0 0056 15,484.69 090615 N 0069.0 0061 1,310.77 090815 N 0074.0 0062 24,045.98 090815 N 0075.0 0063 17,773.85 090915 N 0078.0 0064 13,165.66 090915 N 0079.0 0065 13,319.57 091015 N 0080.0 0066 16,619.53 091015 N 0081.0 0067 51,753.52 091015 N 0082.0 0068 10,549.02 091115 N 0084.0 0069 5,564.33 091115 N 0085.0 0070 15,903.12 091115 N 0086.0 0071 9,154.52 091115 N 0087.0 0072 8,176.87 091215 N 0088.0 0073 97,137.59 091215 N 0089.0 0074 12,742.09 090915 N 0076.0 0075 4,783.68 090915 N 0077.0 0076 13,568.09 091315 N 0090.0 0077 10,698.09 091315 N 0091.0 0078 5,976.13 091315 N 0092.0 0079 11,512.02 091415 N 0093.0 0080 4,341.68 091415 N 0094.0 0081 13,712.31 091415 N 0095.0 0082 2,839.38 091415 N 0096.0 0083 10,704.92 091515 N 0097.0 0084 19,040.08 091515 N 0098.0 0085 1,699.26 091515 N 0099.0 0086 8,760.34 091515 N 0100.0 0087 6,097.59 091615 N 0101.0 0088 22,444.52 091615 N 0102.0 0089 2,901.04 091615 N 0103.0 0090 8,810.14 091615 N 0104.0 0091 11,620.77 091715 N 0105.0 0092 19,472.28 091715 N 0106.0 0093 1,597.34 091715 N 0107.0 0094 7,244.50 091715 N 0108.0 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 01/27/16 EST. NO. 002 TIME 12:29 PM 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 --------------------------------------------------------------------------- 0095 5,015.45 082815 N 0038.0 0096 242,504.52 092515 N 0042.7 0097 10,082.56 090415 N 0065.0 0098 88,167.68 091915 N 0112.0 0099 20,702.60 091915 N 0112.1 0100 6,886.12 091915 N 0112.2 0101 4,108.28 092015 N 0113.0 0102 2,228.26 092015 N 0113.1 0103 69,615.32 092015 N 0113.2 0104 21,203.88 092015 N 0113.3 0105 8,105.88 092015 N 0113.4 0106 5,114.43 092115 N 0115.0 0107 2,216.38 092115 N 0115.1 0108 1,922.93 092115 N 0115.2 0109 20,459.01 092115 N 0115.3 0110 5,833.83 092115 N 0115.4 0111 7,555.74 092215 N 0116.0 0112 1,927.47 092215 N 0116.1 0113 2,873.52 092215 N 0116.2 0114 15,734.82 092215 N 0116.3 0115 6,071.49 092315 N 0117.0 0116 1,922.93 092315 N 0117.1 0117 22,019.60 092315 N 0117.2 0118 2,208.98 092415 N 0118.0 0119 8,855.31 092415 N 0118.1 0120 7,934.39 092415 N 0118.2 0121 18,925.31 092415 N 0118.3 0122 990.85 092515 N 0119.0 0123 12,951.31 092515 N 0119.1 0124 32,737.89 092515 N 0119.2 0125 9,047.76 092515 N 0119.3 0126 52,198.54 092515 N 0119.4 0127 137.36 092615 N 0120.0 0128 4,570.82 091815 N 0110.1 0129 11,675.59 091815 N 0110.2 0130 6,022.24 091815 N 0110.3 0131 1,863.65 091915 N 0111.0 0132 1,747.67 092815 N 0121.0 0133 7,610.84 092815 N 0121.1 0134 17,586.69 092815 N 0121.2 0135 1,885.40 092915 N 0122.0 0136 8,871.48 092915 N 0122.1 0137 89,015.65 092915 N 0122.2 0138 1,885.40 093015 N 0123.0 0139 18,807.60 093015 N 0123.1 0140 32,591.35 093015 N 0123.2 0141 444.31 092015 N 0113.5 0142 45.98 092815 N 0121.3 0143 45.98 092915 N 0122.3 0144 45.98 093015 N 0123.3 0145 7,058.87 100115 N 0145.0 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 01/27/16 EST. NO. 002 TIME 12:29 PM 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 --------------------------------------------------------------------------- 0146 15,113.14 100115 N 0146.0 0147 7,711.01 100215 N 0147.0 0148 28,517.28 100215 N 0148.0 0149 22,471.03 100215 N 0149.0 0150 137.36 100315 N 0150.0 0151 8,267.58 100515 N 0151.0 0152 9,650.32 100515 N 0152.0 0153 8,918.26 100615 N 0153.0 0154 5,505.43 100615 N 0154.0 0155 10,099.70 100715 N 0155.0 0156 8,688.81 100715 N 0156.0 0157 8,837.73 100815 N 0158.0 0158 17,159.03 100815 N 0159.0 0159 8,164.76 100915 N 0160.0 0160 5,288.01 100915 N 0161.0 0161 137.36 101015 N 0162.0 0162 10,947.17 101215 N 0163.0 0163 5,183.88 101215 N 0164.0 0164 10,759.77 101315 N 0165.0 0165 6,027.46 101315 N 0166.0 0166 10,639.05 101415 N 0167.0 0167 34,210.78 101415 N 0168.0 0168 10,889.47 101515 N 0169.0 0169 61,011.24 101515 N 0170.0 0170 9,969.68 101615 N 0171.0 0171 13,183.69 101615 N 0172.0 0172 51,941.69 101715 N 0173.0 0173 3,021.70 102615 N 0174.0 0174 3,081.43 102715 N 0175.0 0175 2,241.22 110215 N 0176.0 0176 2,144.10 110615 N 0178.0 0177 1,649.25 110715 N 0179.0 0178 63,463.23 093015 N 0181.0 0179 108.23 101315 N 0166.1 0180 510.05 101415 N 0168.1 0181 169.09 101515 N 0170.1 0182 680.06 101615 N 0172.1 0183 6,229.04 081915 N 0012.1 0184 2,157.93 120815 N 0180.0 0185 907.06 122915 N 0182.0 0186 37,504.53 122915 N 0183.0 0188 975.05 012516 N 0185.0 2,144,160.20 TOTAL THIS ESTIMATE 2,861,962.88 TOTAL PREVIOUS ESTIMATE 5,006,123.08 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 12:29 PM 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G5114 TIME 12:29 PM ESTIMATE NO. 002 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 01/20/16 R.E. NAME: QUACH, ANDY DATE OF THIS ESTIMATE 01/27/16 LOCATION RERUN 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 01/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G5114 TIME 12:29 PM ESTIMATE NO. 002 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 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 2,144,160.20 5,006,123.08 SUBTOTAL AMOUNT EARNED 2,144,160.20 5,006,123.08 ORIGINAL CONTRACT AMOUNT 8,000.00 TOTAL WORK COMPLETED 2,144,160.20 5,006,123.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 2,144,160.20 4,996,123.08 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 02/02/16 74 33 0 0 72% 93% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT QUACH, ANDY RESIDENT ENGINEER PROGRAM CAS145 DATE 01/27/16