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 07/23/14 EST. NO.01 TIME 03:04 PM R.E. NAME: SIMPSON, JOHN 08-1F0804 --------------------------------------------------------------------------- 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 1,068.12 E.W. @ F.A.(+) 041514 N 673520 0002 2,400.32 041814 N 673550 0003 1,629.26 042114 N 673560 0004 1,629.26 042214 N 673580 0010 1,461.12 041614 N 673530 0011 2,853.61 042414 N 673610 0012 4,924.13 042514 N 673630 0014 977.17 041414 N 673510 0015 7,137.00 042514 N 214211 0016 2,549.76 041714 N 673540 0017 4,802.36 042314 N 673591 0018 196.50 042114 N 673570 0019 302.37 042314 N 673600 0020 98.25 042414 N 673620 0021 277.10 042814 N 673650 0022 196.50 043014 N 673690 0023 5,152.13 043014 N 673680 0024 5,151.89 042814 N 673641 0025 5,669.98 042914 N 673660 0026 1,741.63 042914 N 673670 0027 6,777.25 050114 N 673700 0028 98.25 050214 N 673720 0029 11,202.29 050214 N 673710 0030 5,098.60 050514 N 673730 0031 5,259.67 050614 N 673750 0032 98.25 050614 N 641770 0033 6,668.68 050714 N 673740 0034 294.74 050714 N 614760 0035 6,714.35 050814 N 614780 0036 335.02 050814 N 614790 0037 6,029.80 051314 N 614820 0038 294.74 051314 N 614840 0039 8,764.62 051214 N 614810 0040 11,340.96 051414 N 614830 0041 196.50 051414 N 614850 0042 196.50 051514 N 614860 0043 8,207.98 051614 N 614880 0044 7,222.38 051914 N 614890 0045 3,837.71 052014 N 614900 0046 7,440.48 052114 N 614910 0047 8,002.41 052214 N 614920 0048 6,668.45 050914 N 614800 0049 95,827.25 050614 N 700000 0050 10,035.26 040614 N 700010 0051 5,482.79 052014 N 700020 0052 6,313.54 051514 N 614870 0053 7,440.48 052314 N 614930 0054 7,724.22 052714 N 614940 0055 7,920.72 052814 N 614950 0056 14,736.14 052914 N 614960 0057 6,656.87 053014 N 615000 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 07/23/14 EST. NO.01 TIME 03:04 PM R.E. NAME: SIMPSON, JOHN 08-1F0804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0058 8,094.56 060214 N 614970 0059 4,893.06 060314 N 614980 0060 7,334.56 060414 N 614260 0061 7,403.39 060514 N 614270 0062 7,189.76 060614 N 614280 0063 6,022.41 060914 N 614290 0064 5,320.80 061014 N 614300 0065 5,516.49 061114 N 614320 0066 4,762.61 061214 N 614340 0067 5,847.33 061314 N 614360 0068 132,848.01 061114 N 700040 0069 6,462.25 061614 N 614370 0070 7,925.77 061714 N 614380 0073 6,389.09 062014 N 614410 0074 4,163.91 062314 N 614420 0075 3,796.24 052714 N 700030 0076 5,267.89 052814 N 700050 0077 6,633.05 062414 N 614430 0080 19,249.71 061214 N 700060 0081 29,878.11 061114 N 700070 0082 826.13 070214 N 700080 0086 1,607.22 062714 N 4304 0 0087 9,113.68 062714 N 674050 0089 1,243.28 053014 N 8551 0 0090 1,243.28 060214 N 8552 0 0091 9,662.71 060514 N 9002 0 0092 3,085.44 060614 N 9003 0 0093 3,896.97 060914 N 9004 0 0094 4,433.96 061014 N 9005 0 0095 3,331.23 061114 N 9006 0 0096 6,215.16 061214 N 9007 0 0097 1,895.02 061314 N 9008 0 0098 2,805.49 061614 N 9009 0 0099 2,467.96 061714 N 9010 0 0100 1,887.16 061814 N 9012 0 0101 7,420.69 061914 N 9013 0 0102 6,365.80 062014 N 9014 0 0103 7,538.96 062314 N 9015 0 0104 1,892.40 062414 N 9016 0 0105 2,177.49 062514 N 9017 0 0106 7,416.17 062614 N 9018 0 0108 8,643.65 061914 N 006922 0109 14,028.28 062714 N 007526 0111 4,672.68 061814 N 007818 0112 792.90 061814 N 007819 0113 7,623.73 062514 N 007820 0114 2,454.35 062614 N 007821 0116 8,149.73 062614 N 008318 0118 6,537.77 070114 N 674100 0119 6,889.32 070214 N 674110 0123 6,404.11 070314 N 009345 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 07/23/14 EST. NO.01 TIME 03:04 PM R.E. NAME: SIMPSON, JOHN 08-1F0804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0124 5,709.25 070714 N 009346 0125 7,005.14 070814 N 009347 0126 6,688.62 070914 N 674160 0127 6,655.74 071014 N 674170 786,885.83 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 786,885.83 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 07/23/14 EST. NO.01 TIME 03:04 PM R.E. NAME: SIMPSON, JOHN 08-1F0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F0804 TIME 03:04 PM ESTIMATE NO. 01 BID OPENING 02/28/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/14 R.E. NAME: SIMPSON, JOHN DATE OF THIS ESTIMATE 07/23/14 LOCATION PROGRESS ESTIMATE 08-SBD-15-0.0/75.1 ----------------- GRIFFITH COMPANY IN SAN BERNARDINO AND RIVERSIDE COUNTY ON 3050 E. BIRCH STREET ROUTE 15, 40, 71 AND 91 IN VARIOUS BREA, CA 92821 LOCATIONS DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REPLACE HEADS, VALVES, INSTALL CONTROLLERS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 IRRIGATION WORK (BOND PREMIUM) LS 10,000.0000 10,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F0804 TIME 03:04 PM ESTIMATE NO. 01 BID OPENING 02/28/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/17/14 R.E. NAME: SIMPSON, JOHN DATE OF THIS ESTIMATE 07/23/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 786,885.83 786,885.83 SUBTOTAL AMOUNT EARNED 786,885.83 786,885.83 ORIGINAL CONTRACT AMOUNT 10,000.00 TOTAL WORK COMPLETED 786,885.83 786,885.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 786,885.83 786,885.83 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 03/05/14 90 04/14/14 04/14/14 09/30/14 67 0 0 0 43% 74% PROGRESS IS SATISFACTORY EMERGENCY CONTRACT SIMPSON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/14