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 03/25/15 EST. NO. 009 TIME 02:07 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 0387 858.87 E.W. @ F.A.(+) 021315 N 948620 0388 858.87 021615 N 948630 0389 663.79 021715 N 948640 0391 845.66 021915 N 079883 0392 3,175.77 022415 N 948660 0393 2,892.03 022515 N 948670 0395 1,672.62 022615 N 948680 0396 1,672.62 022715 N 948710 0397 14,811.03 020115 N 700240 0398 280.95 022615 N 700250 0399 422.82 030215 N 952510 0400 2,582.71 030315 N 948730 0401 2,553.35 030415 N 952530 0402 1,927.00 030515 N 952520 0403 1,927.00 030615 N 952540 0404 946.17 030915 N 952560 0405 1,081.34 031015 N 952570 0406 1,386.32 031115 N 952590 0407 452.76 031315 N 700260 0408 262.69 031315 N 700270 0409 424.45 031715 N 410610 41,698.82 TOTAL THIS ESTIMATE 1,672,136.84 TOTAL PREVIOUS ESTIMATE 1,713,835.66 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 03/25/15 EST. NO. 009 TIME 02:07 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 03/25/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F0804 TIME 02:07 PM ESTIMATE NO. 009 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 03/19/15 R.E. NAME: SIMPSON, JOHN DATE OF THIS ESTIMATE 03/25/15 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 03/25/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F0804 TIME 02:07 PM ESTIMATE NO. 009 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 03/19/15 R.E. NAME: SIMPSON, JOHN DATE OF THIS ESTIMATE 03/25/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 41,698.82 1,713,835.66 SUBTOTAL AMOUNT EARNED 41,698.82 1,713,835.66 ORIGINAL CONTRACT AMOUNT 10,000.00 TOTAL WORK COMPLETED 41,698.82 1,713,835.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 41,698.82 1,713,835.66 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 93% 100% PROGRESS IS SATISFACTORY EMERGENCY CONTRACT SIMPSON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/25/15