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 10/24/18 EST. NO. 001 TIME 12:00 PM R.E. NAME: OOI KEE 08-1J7604 --------------------------------------------------------------------------- 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 6,854.43 E.W. @ F.A.(+) 090418 N 090418 0002 6,903.21 090518 N 090518 0003 5,254.71 090618 N 090618 0004 5,361.29 090718 N 090718 0005 5,388.26 091018 N 091018 0006 8,974.68 091118 N 091118 0007 6,042.17 091218 N 091218 0008 2,426.54 091718 N 091718 47,205.29 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 47,205.29 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 10/24/18 EST. NO. 001 TIME 12:00 PM R.E. NAME: OOI KEE 08-1J7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYMENTS -5,000.00 001 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 10/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J7604 TIME 12:00 PM ESTIMATE NO. 001 BID OPENING 03/26/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/18 R.E. NAME: OOI KEE DATE OF THIS ESTIMATE 10/24/18 LOCATION PROGRESS ESTIMATE 08-SBD-15-0.0/2.1 ----------------- GRIFFITH COMPANY REMOVE AND REPLACE EXISTING SLOPE PAVING, 3050 E BIRCH STREET CORE HOLES IN APPROACH SLABS FOR SLURRY BREA CA 92821 BACKFILL AND REPAIR JOINT SEALS DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REMOVE&REPLACE EXISTING SLOPE PAVING, CORE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REMOVE&REPLACE SLOPE PAVING BOND PREMIUM LS 1,553.0000 1,553.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J7604 TIME 12:00 PM ESTIMATE NO. 001 BID OPENING 03/26/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/18 R.E. NAME: OOI KEE DATE OF THIS ESTIMATE 10/24/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 47,205.29 47,205.29 SUBTOTAL AMOUNT EARNED 47,205.29 47,205.29 ORIGINAL CONTRACT AMOUNT 1,553.00 TOTAL WORK COMPLETED 47,205.29 47,205.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 42,205.29 42,205.29 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 03/26/18 20 09/04/18 09/04/18 10/20/18 17 4 0 0 18% 85% PROGRESS UNSATISFACTORY OOI KEE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/18