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 05/06/16 EST. NO. 005 TIME 07:58 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 --------------------------------------------------------------------------- *** 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 05/06/16 EST. NO. 005 TIME 07:58 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 SOLID WASTE REPORT 10,000.00 005 UNDER PAYMENT WAGES 10,000.00 005 20,000.00 0.00 LABOR COMPLIANCE VIOLATION DELINQ CPR/AUG-SEP -10,000.00 001 DELINQ CPR/AUG-SEPT 10,000.00 005 10,000.00 0.00 TOTAL DEDUCTIONS 30,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/06/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G5114 TIME 07:58 AM ESTIMATE NO. 005 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 05/06/16 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 05/06/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1G5114 TIME 07:58 AM ESTIMATE NO. 005 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 05/06/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,043,670.61 SUBTOTAL AMOUNT EARNED 0.00 5,043,670.61 ORIGINAL CONTRACT AMOUNT 8,000.00 TOTAL WORK COMPLETED 0.00 5,043,670.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 30,000.00 0.00 TOTAL 30,000.00 5,043,670.61 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 05/06/16