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 09/24/14 EST. NO.03 TIME 02:40 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 0183 2,603.16 E.W. @ F.A.(+) 081514 N 968740 0184 7,927.88 070814 N 700120 0185 2,565.68 080614 N 700130 0186 1,327.21 081814 N 968800 0187 2,150.20 081914 N 968810 0188 2,150.20 082014 N 968820 0189 2,943.87 082214 N 968850 0190 62,206.92 082914 N 700140 0191 2,943.87 082514 N 968860 0192 2,186.47 071414 N 8558 0 0193 2,879.63 071714 N 8559 0 0194 2,523.61 072814 N 8561 0 0195 6,122.74 080414 N 8562 0 0196 3,947.12 080514 N 8604 0 0197 4,651.74 080614 N 8605 0 0198 3,136.22 080714 N 8606 0 0199 11,129.59 080814 N 8607 0 0200 3,860.59 081114 N 8563 0 0201 2,688.04 081214 N 8609 0 0202 25,895.82 081314 N 8564 0 0203 8,961.95 081414 N 8611 0 0204 10,173.19 081514 N 8612 0 0205 16,355.93 081814 N 8613 0 0206 1,403.32 081914 N 8614 0 0207 7,446.38 082014 N 8615 0 0208 1,914.82 082214 N 8484 0 0209 2,025.66 082514 N 8485 0 0210 1,672.44 082614 N 8129 0 0211 2,627.87 082714 N 9077 0 0212 2,627.87 082814 N 9078 0 0213 2,057.87 082914 N 8130 0 0214 2,150.20 082114 N 968830 0215 844.69 082614 N 968870 0216 844.69 082714 N 968880 0217 844.69 082814 N 968890 0218 844.69 082914 N 968900 0219 3,072.18 090214 N 968910 0220 3,256.87 090314 N 968920 0221 3,712.26 090414 N 968930 0222 1,313.12 090514 N 968940 0223 844.69 090814 N 968950 0224 1,888.16 090914 N 968960 0225 1,888.16 091014 N 968970 0226 1,888.16 091114 N 968980 0227 2,965.56 091214 N 969000 0228 1,922.10 091514 N 948760 0229 2,205.84 091614 N 948780 243,593.92 TOTAL THIS ESTIMATE 1,064,374.53 TOTAL PREVIOUS ESTIMATE 1,307,968.45 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 09/24/14 EST. NO.03 TIME 02:40 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 09/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F0804 TIME 02:40 PM ESTIMATE NO. 03 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 09/18/14 R.E. NAME: SIMPSON, JOHN DATE OF THIS ESTIMATE 09/24/14 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 09/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F0804 TIME 02:40 PM ESTIMATE NO. 03 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 09/18/14 R.E. NAME: SIMPSON, JOHN DATE OF THIS ESTIMATE 09/24/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 243,593.92 1,307,968.45 SUBTOTAL AMOUNT EARNED 243,593.92 1,307,968.45 ORIGINAL CONTRACT AMOUNT 10,000.00 TOTAL WORK COMPLETED 243,593.92 1,307,968.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 243,593.92 1,307,968.45 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 10/30/14 90 0 0 0 71% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT SIMPSON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/14