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 01/26/15 EST. NO. 007 TIME 01:51 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 0340 2,753.87 E.W. @ F.A.(+) 111014 N 859910 0342 2,371.35 121014 N 8888 0 0343 2,012.77 121514 N 8889 0 0344 793.06 121614 N 8890 0 0345 2,494.41 121714 N 8891 0 0346 935.41 121814 N 8892 0 0348 1,074.15 121514 N 969110 0349 496.05 121614 N 969120 0350 1,936.19 121814 N 969050 0351 1,652.46 122214 N 969130 0353 396.83 122414 N 969150 0354 1,936.19 122914 N 969160 0355 1,936.19 123014 N 969170 0356 1,936.19 010515 N 969190 0357 1,652.45 123114 N 969180 0358 1,652.45 122314 N 969140 26,030.02 TOTAL THIS ESTIMATE 1,568,649.74 TOTAL PREVIOUS ESTIMATE 1,594,679.76 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 01/26/15 EST. NO. 007 TIME 01:51 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 01/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F0804 TIME 01:51 PM ESTIMATE NO. 007 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 01/20/15 R.E. NAME: SIMPSON, JOHN DATE OF THIS ESTIMATE 01/26/15 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 01/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F0804 TIME 01:51 PM ESTIMATE NO. 007 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 01/20/15 R.E. NAME: SIMPSON, JOHN DATE OF THIS ESTIMATE 01/26/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 26,030.02 1,594,679.76 SUBTOTAL AMOUNT EARNED 26,030.02 1,594,679.76 ORIGINAL CONTRACT AMOUNT 10,000.00 TOTAL WORK COMPLETED 26,030.02 1,594,679.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 26,030.02 1,594,679.76 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 87% 100% PROGRESS IS SATISFACTORY EMERGENCY CONTRACT SIMPSON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/26/15