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 11/29/18 EST. NO. 002 TIME 07:22 AM 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 0009 583.53 E.W. @ F.A.(+) 091318 N 091318 0010 11,177.46 091918 N 091918 0011 2,426.54 092018 N 092018 0012 2,665.64 092118 N 092118 0013 955.02 092418 N 700800 0014 955.02 092518 N 092518 0015 1,895.25 092718 N 092718 0016 2,121.59 092818 N 092818 0017 1,643.79 100118 N 100118 0018 1,854.18 100218 N 100218 0019 6,820.68 101218 N 101218 0020 2,398.09 102518 N 102518 0020-1 -2,398.09 102518 N 102518 DAO CORRECTING ENTRY 33,098.70 TOTAL THIS ESTIMATE 47,205.29 TOTAL PREVIOUS ESTIMATE 80,303.99 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 11/29/18 EST. NO. 002 TIME 07:22 AM 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 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 11/29/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J7604 TIME 07:22 AM ESTIMATE NO. 002 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 10/17/18 R.E. NAME: OOI KEE DATE OF THIS ESTIMATE 11/29/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 11/29/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J7604 TIME 07:22 AM ESTIMATE NO. 002 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 10/17/18 R.E. NAME: OOI KEE DATE OF THIS ESTIMATE 11/29/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 33,098.70 80,303.99 SUBTOTAL AMOUNT EARNED 33,098.70 80,303.99 ORIGINAL CONTRACT AMOUNT 1,553.00 TOTAL WORK COMPLETED 33,098.70 80,303.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 33,098.70 75,303.99 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 03/26/18 20 09/04/18 09/04/18 10/17/18 17 4 0 0 100% 100% OOI KEE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/29/18