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 03/04/16 EST. NO. 004 TIME 10:16 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 0190 2,604.54 E.W. @ F.A.(+) 021216 N 0187.0 0192 3,049.20 022916 N 0189.0 5,653.74 TOTAL THIS ESTIMATE 5,038,016.87 TOTAL PREVIOUS ESTIMATE 5,043,670.61 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 03/04/16 EST. NO. 004 TIME 10:16 AM R.E. NAME: QUACH, ANDY 08-1G5114 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOLID WASTE REPORT -10,000.00 003 UNDERPAYMENT WAGES -10,000.00 003 0.00 -20,000.00 LABOR COMPLIANCE VIOLATION DELINQ CPR/AUG-SEP -10,000.00 001 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 03/04/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G5114 TIME 10:16 AM ESTIMATE NO. 004 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 01/28/16 R.E. NAME: QUACH, ANDY DATE OF THIS ESTIMATE 03/04/16 LOCATION SEMI-FINAL 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 03/04/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G5114 TIME 10:16 AM ESTIMATE NO. 004 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 01/28/16 R.E. NAME: QUACH, ANDY DATE OF THIS ESTIMATE 03/04/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,653.74 5,043,670.61 SUBTOTAL AMOUNT EARNED 5,653.74 5,043,670.61 ORIGINAL CONTRACT AMOUNT 8,000.00 TOTAL WORK COMPLETED 5,653.74 5,043,670.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -30,000.00 TOTAL 5,653.74 5,013,670.61 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 08/07/15 80 08/07/15 08/07/15 01/28/16 80 0 0 0 100% 100% QUACH, ANDY RESIDENT ENGINEER PROGRAM CAS145 DATE 03/04/16