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 02/26/19 EST. NO. 003 TIME 08:20 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 0020-2 2,398.09 E.W. @ F.A.(+) 102518 N 102518 DAO CORRECTING ENTRY 0020-3 -2,398.09 102518 N 102518 DAO CORRECTING ENTRY 0021 2,616.00 062718 N 062718 0022 12,818.40 092518 N 0925-2 15,434.40 TOTAL THIS ESTIMATE 80,303.99 TOTAL PREVIOUS ESTIMATE 95,738.39 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 02/26/19 EST. NO. 003 TIME 08:20 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 02/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J7604 TIME 08:20 AM ESTIMATE NO. 003 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 02/26/19 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 02/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J7604 TIME 08:20 AM ESTIMATE NO. 003 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 02/26/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 15,434.40 95,738.39 SUBTOTAL AMOUNT EARNED 15,434.40 95,738.39 ORIGINAL CONTRACT AMOUNT 1,553.00 TOTAL WORK COMPLETED 15,434.40 95,738.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 15,434.40 90,738.39 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 02/26/19