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 11/25/14 EST. NO. 005 TIME 06:58 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 0261 25,967.51 E.W. @ F.A.(+) 100314 N 8926 0 0262 1,810.59 100614 N 8927 0 0263 2,771.93 100714 N 8928 0 0264 3,553.85 100814 N 8929 0 0266 1,057.41 101714 N 8586 0 0267 2,012.77 102014 N 8587 0 0268 2,494.41 102114 N 8588 0 0269 2,549.71 101514 N 8585 0 0270 2,780.88 091714 N 948800 0271 2,780.88 091814 N 948810 0272 2,780.88 092214 N 948830 0273 2,780.88 092314 N 948840 0275 745.64 092914 N 948860 0276 1,142.51 092414 N 948850 0277 4,057.46 090314 N 700180 0278 1,236.91 090314 N 700190 0279 982.20 081114 N 700200 0280 1,722.27 081114 N 700210 0282 1,243.28 082514 N 8726 0 0283 1,243.28 090814 N 8727 0 0284 1,243.28 092214 N 8728 0 0285 1,243.28 092914 N 8729 0 0286 1,243.28 100614 N 8730 0 0287 2,242.25 101614 N 8731 0 0288 2,367.08 101714 N 8932 0 0289 2,332.92 102014 N 8734 0 0290 2,051.21 102114 N 8936 0 0291 2,051.21 102214 N 8589 0 0292 2,012.77 102214 N 8937 0 0293 2,494.41 102314 N 8592 0 0294 3,116.06 102414 N 8593 0 0295 2,114.83 102714 N 8594 0 0296 509.91 103014 N 873400 0297 621.66 103114 N 8735 0 0298 567.47 102314 N 968290 0299 793.68 102414 N 968300 0300 793.68 102714 N 968310 0301 793.68 102814 N 968320 0302 1,652.45 102914 N 968330 0303 1,936.19 103014 N 968340 0304 2,511.23 103114 N 968350 0305 1,077.41 110314 N 968360 0306 745.64 111014 N 993080 0307 1,539.32 111214 N 993100 0308 745.64 111414 N 969040 104,515.79 TOTAL THIS ESTIMATE 1,398,154.88 TOTAL PREVIOUS ESTIMATE 1,502,670.67 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 11/25/14 EST. NO. 005 TIME 06:58 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 11/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F0804 TIME 06:58 AM ESTIMATE NO. 005 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 11/18/14 R.E. NAME: SIMPSON, JOHN DATE OF THIS ESTIMATE 11/25/14 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 11/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F0804 TIME 06:58 AM ESTIMATE NO. 005 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 11/18/14 R.E. NAME: SIMPSON, JOHN DATE OF THIS ESTIMATE 11/25/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 104,515.79 1,502,670.67 SUBTOTAL AMOUNT EARNED 104,515.79 1,502,670.67 ORIGINAL CONTRACT AMOUNT 10,000.00 TOTAL WORK COMPLETED 104,515.79 1,502,670.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 104,515.79 1,502,670.67 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 82% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT SIMPSON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/25/14