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 10/24/14 EST. NO.04 TIME 10:17 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 0231 860.11 E.W. @ F.A.(+) 080714 N 860610 0232 3,164.78 082114 N 8616 0 0233 2,245.30 082214 N 8617 0 0234 2,245.30 082514 N 8618 0 0236 1,588.01 082714 N 8620 0 0237 2,264.11 090214 N 8619 0 0238 4,572.12 090314 N 8621 0 0239 2,310.79 090414 N 8622 0 0240 7,417.16 090514 N 8565 0 0241 5,117.01 091114 N 8629 0 0242 3,093.42 091214 N 8631 0 0243 5,335.68 091514 N 8815 0 0244 7,547.70 091614 N 8816 0 0245 4,067.49 091714 N 8817 0 0246 4,025.54 091814 N 8818 0 0247 3,547.65 091914 N 9085 0 0250 3,532.78 092414 N 8823 0 0251 2,449.59 092314 N 8822 0 0252 5,223.13 092514 N 8824 0 0253 2,449.59 092614 N 8825 0 0254 5,524.96 101014 N 700150 0257 293.74 101114 N 700170 0258 3,347.32 101014 N 700160 0259 3,019.15 091914 N 8819 0 0260 4,944.00 092214 N 8821 0 90,186.43 TOTAL THIS ESTIMATE 1,307,968.45 TOTAL PREVIOUS ESTIMATE 1,398,154.88 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 10/24/14 EST. NO.04 TIME 10:17 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 10/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F0804 TIME 10:17 AM ESTIMATE NO. 04 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 10/20/14 R.E. NAME: SIMPSON, JOHN DATE OF THIS ESTIMATE 10/24/14 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 10/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F0804 TIME 10:17 AM ESTIMATE NO. 04 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 10/20/14 R.E. NAME: SIMPSON, JOHN DATE OF THIS ESTIMATE 10/24/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 90,186.43 1,398,154.88 SUBTOTAL AMOUNT EARNED 90,186.43 1,398,154.88 ORIGINAL CONTRACT AMOUNT 10,000.00 TOTAL WORK COMPLETED 90,186.43 1,398,154.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 90,186.43 1,398,154.88 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 12/31/14 90 0 0 0 76% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT SIMPSON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/14