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 12/24/14 EST. NO. 006 TIME 09:29 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 0309 6,234.90 E.W. @ F.A.(+) 110414 N 8595 0 0310 1,057.41 110514 N 8596 0 0311 793.06 110614 N 8597 0 0312 1,057.41 110714 N 8598 0 0314 2,358.34 080514 N 9338 0 0316 2,012.77 092314 N 9087 0 0317 372.83 111314 N 993110 0319 567.47 111914 N 969090 0320 2,489.57 091914 N 054891 0321 1,936.19 112014 N 969080 0322 1,077.41 112114 N 969070 0323 1,361.15 112414 N 969100 0324 2,358.34 080614 N 933900 0327 1,925.96 110314 N 8940 0 0328 3,336.83 111214 N 8600 0 0329 977.90 111314 N 8876 0 0330 3,729.24 111414 N 8877 0 0331 1,082.73 111714 N 8878 0 0332 1,870.82 111814 N 8879 0 0333 2,494.41 111914 N 8880 0 0334 2,223.06 112014 N 8882 0 0335 1,955.82 112114 N 8883 0 0336 18,555.55 112614 N 8884 0 0337 528.71 120114 N 8885 0 0338 2,563.78 120414 N 8886 0 0339 1,057.41 120514 N 8887 0 65,979.07 TOTAL THIS ESTIMATE 1,502,670.67 TOTAL PREVIOUS ESTIMATE 1,568,649.74 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 12/24/14 EST. NO. 006 TIME 09:29 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 12/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F0804 TIME 09:29 AM ESTIMATE NO. 006 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 12/18/14 R.E. NAME: SIMPSON, JOHN DATE OF THIS ESTIMATE 12/24/14 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 12/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F0804 TIME 09:29 AM ESTIMATE NO. 006 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 12/18/14 R.E. NAME: SIMPSON, JOHN DATE OF THIS ESTIMATE 12/24/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 65,979.07 1,568,649.74 SUBTOTAL AMOUNT EARNED 65,979.07 1,568,649.74 ORIGINAL CONTRACT AMOUNT 10,000.00 TOTAL WORK COMPLETED 65,979.07 1,568,649.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 65,979.07 1,568,649.74 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 06/30/15 90 0 0 0 85% 100% PROGRESS IS SATISFACTORY EMERGENCY CONTRACT SIMPSON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/24/14