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 06/10/19 EST. NO. 005 TIME 07:15 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 --------------------------------------------------------------------------- *** 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 06/10/19 EST. NO. 005 TIME 07:15 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 MISSING PAYMENTS 5,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/10/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J7604 TIME 07:15 AM ESTIMATE NO. 005 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 06/10/19 LOCATION FINAL 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 06/10/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1J7604 TIME 07:15 AM ESTIMATE NO. 005 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 06/10/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 96,208.18 SUBTOTAL AMOUNT EARNED 0.00 96,208.18 ORIGINAL CONTRACT AMOUNT 1,553.00 TOTAL WORK COMPLETED 0.00 96,208.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 96,208.18 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 06/10/19