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 02/26/15 EST. NO. 008 TIME 08:54 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 0347 4,290.16 E.W. @ F.A.(+) 121914 N 8893 0 0359 1,936.19 010615 N 969200 0360 2,511.23 010815 N 969220 0361 2,511.23 010715 N 969210 0362 1,883.42 010915 N 969230 0363 528.71 122914 N 8899 0 0364 14,534.58 123114 N 8309 0 0365 1,539.06 012615 N 8313 0 0366 373.55 012615 N 8256 0 0367 1,298.21 012715 N 8314 0 0368 1,185.65 012815 N 8315 0 0369 1,298.21 013015 N 8319 0 0370 4,827.54 020515 N 8322 0 0371 528.71 020915 N 8325 0 0372 1,133.32 012615 N 969240 0373 1,420.79 012815 N 969250 0374 2,243.82 012915 N 969030 0375 2,243.82 013015 N 948530 0376 2,243.82 020215 N 948510 0377 2,243.82 020315 N 948520 0378 2,527.56 020415 N 948540 0379 2,527.56 020615 N 948560 0380 1,988.26 021015 N 948580 0381 1,142.61 020515 N 948550 0382 1,281.69 021115 N 948600 0383 1,988.26 021215 N 948610 0384 845.66 020915 N 948570 0385 2,124.88 010115 N 700220 0386 12,254.76 010115 N 700230 77,457.08 TOTAL THIS ESTIMATE 1,594,679.76 TOTAL PREVIOUS ESTIMATE 1,672,136.84 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 02/26/15 EST. NO. 008 TIME 08:54 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 02/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F0804 TIME 08:54 AM ESTIMATE NO. 008 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 02/19/15 R.E. NAME: SIMPSON, JOHN DATE OF THIS ESTIMATE 02/26/15 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 02/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F0804 TIME 08:54 AM ESTIMATE NO. 008 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 02/19/15 R.E. NAME: SIMPSON, JOHN DATE OF THIS ESTIMATE 02/26/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 77,457.08 1,672,136.84 SUBTOTAL AMOUNT EARNED 77,457.08 1,672,136.84 ORIGINAL CONTRACT AMOUNT 10,000.00 TOTAL WORK COMPLETED 77,457.08 1,672,136.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 77,457.08 1,672,136.84 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 09/30/15 90 0 0 0 91% 100% PROGRESS IS SATISFACTORY EMERGENCY CONTRACT SIMPSON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/26/15