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 08/26/14 EST. NO.02 TIME 10:01 AM 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 0117 6,091.46 E.W. @ F.A.(+) 063014 N 674090 0128 621.66 061614 N 8554 0 0129 1,243.28 062314 N 8555 0 0130 7,043.35 062714 N 9019 0 0131 5,532.90 063014 N 9021 0 0132 7,472.59 070114 N 8557 0 0133 4,178.33 070214 N 9023 0 0134 4,986.93 070314 N 7990 0 0135 2,709.18 070714 N 9024 0 0136 2,975.92 070814 N 7991 0 0137 5,963.63 070914 N 8164 0 0138 4,751.17 071014 N 7992 0 0139 4,442.85 071114 N 7993 0 0140 18,989.79 071414 N 6000 0 0141 7,487.78 060914 N 700090 0142 333.09 070814 N 700100 0143 4,121.49 071114 N 674190 0144 2,403.84 071414 N 674200 0145 3,175.49 071514 N 674210 0146 3,593.37 071614 N 674220 0147 3,495.91 071714 N 674230 0148 3,495.91 071814 N 674240 0149 4,298.57 071414 N 7994 0 0150 3,943.65 071514 N 7995 0 0151 4,295.01 071614 N 7996 0 0152 9,150.75 071714 N 7997 0 0153 3,042.91 072114 N 968510 0154 4,929.78 072214 N 968520 0155 5,172.45 072314 N 968530 0156 6,020.22 072414 N 968550 0157 6,314.96 072514 N 968560 0158 1,865.07 070714 N 700110 0159 13,387.73 071814 N 7998 0 0160 7,623.56 072114 N 8000 0 0161 7,223.25 072214 N 8168 0 0162 9,821.93 072314 N 8169 0 0163 4,562.03 072414 N 8170 0 0164 2,884.23 072814 N 8172 0 0165 3,482.70 072914 N 8173 0 0166 3,050.92 073014 N 8174 0 0167 3,330.42 073114 N 8175 0 0168 9,239.60 080114 N 8602 0 0169 6,127.19 072814 N 968570 0170 5,213.42 072914 N 968590 0171 4,041.96 073014 N 614510 0172 3,531.66 073114 N 968620 0173 3,127.21 080114 N 968630 0174 3,518.91 080414 N 968640 0175 4,255.60 080614 N 968660 0176 3,802.64 080514 N 968650 0177 4,255.60 080714 N 968670 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 08/26/14 EST. NO.02 TIME 10:01 AM 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 --------------------------------------------------------------------------- 0178 4,511.12 080814 N 968680 0179 4,396.65 081114 N 968690 0180 5,120.65 081214 N 968700 0181 3,821.61 081314 N 968720 0182 3,014.82 081414 N 968730 277,488.70 TOTAL THIS ESTIMATE 786,885.83 TOTAL PREVIOUS ESTIMATE 1,064,374.53 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 08/26/14 EST. NO.02 TIME 10:01 AM 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 08/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F0804 TIME 10:01 AM ESTIMATE NO. 02 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 08/20/14 R.E. NAME: SIMPSON, JOHN DATE OF THIS ESTIMATE 08/26/14 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 08/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F0804 TIME 10:01 AM ESTIMATE NO. 02 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 08/20/14 R.E. NAME: SIMPSON, JOHN DATE OF THIS ESTIMATE 08/26/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 277,488.70 1,064,374.53 SUBTOTAL AMOUNT EARNED 277,488.70 1,064,374.53 ORIGINAL CONTRACT AMOUNT 10,000.00 TOTAL WORK COMPLETED 277,488.70 1,064,374.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 277,488.70 1,064,374.53 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 91 0 0 0 58% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT SIMPSON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/14