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 05/27/15 EST. NO. 011 TIME 02:42 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 0299-1 -793.68 E.W. @ F.A.(+) 102414 N 968300 DAO CORRECTING ENTRY 0299-2 956.49 102414 N 968300 DAO CORRECTING ENTRY 0300-1 -793.68 102714 N 968310 DAO CORRECTING ENTRY 0300-2 956.49 102714 N 968310 DAO CORRECTING ENTRY 0301-1 -793.68 102814 N 968320 DAO CORRECTING ENTRY 0301-2 956.49 102814 N 968320 DAO CORRECTING ENTRY 0302-1 -1,652.45 102914 N 968330 DAO CORRECTING ENTRY 0302-2 2,034.00 102914 N 968330 DAO CORRECTING ENTRY 0303-1 -1,936.19 103014 N 968340 DAO CORRECTING ENTRY 0303-2 2,341.83 103014 N 968340 DAO CORRECTING ENTRY 0304-1 -2,511.23 103114 N 968350 DAO CORRECTING ENTRY 0304-2 3,063.34 103114 N 968350 DAO CORRECTING ENTRY 0305-1 -1,077.41 110314 N 968360 DAO CORRECTING ENTRY 0305-2 1,312.49 110314 N 968360 DAO CORRECTING ENTRY 0306-1 -745.64 111014 N 993080 DAO CORRECTING ENTRY 0306-2 904.22 111014 N 993080 DAO CORRECTING ENTRY 0307-1 -1,539.32 111214 N 993100 DAO CORRECTING ENTRY 0307-2 1,860.69 111214 N 993100 DAO CORRECTING ENTRY 0308-1 -745.64 111414 N 969040 DAO CORRECTING ENTRY 0308-2 904.22 111414 N 969040 DAO CORRECTING ENTRY 0317-1 -372.83 111314 N 993110 DAO CORRECTING ENTRY 0317-2 452.11 111314 N 993110 DAO CORRECTING ENTRY 0319-1 -567.47 111914 N 969090 DAO CORRECTING ENTRY 0319-2 663.83 111914 N 969090 DAO CORRECTING ENTRY 0321-1 -1,936.19 112014 N 969080 DAO CORRECTING ENTRY 0321-2 2,341.83 112014 N 969080 DAO CORRECTING ENTRY 0322-1 -1,077.41 112114 N 969070 DAO CORRECTING ENTRY 0322-2 1,312.49 112114 N 969070 DAO CORRECTING ENTRY 0323-1 -1,361.15 112414 N 969100 DAO CORRECTING ENTRY 0323-2 1,620.32 112414 N 969100 DAO CORRECTING ENTRY 0348-1 -1,074.15 121514 N 969110 DAO CORRECTING ENTRY 0348-2 1,308.40 121514 N 969110 DAO CORRECTING ENTRY 0349-1 -496.05 121614 N 969120 DAO CORRECTING ENTRY 0349-2 597.81 121614 N 969120 DAO CORRECTING ENTRY 0350-1 -1,936.19 121814 N 969050 DAO CORRECTING ENTRY 0350-2 2,341.83 121814 N 969050 DAO CORRECTING ENTRY 0351-1 -1,652.46 122214 N 969130 DAO CORRECTING ENTRY 0351-2 1,985.83 122214 N 969130 DAO CORRECTING ENTRY 0353-1 -396.83 122414 N 969150 DAO CORRECTING ENTRY 0353-2 478.24 122414 N 969150 DAO CORRECTING ENTRY 0354-1 -1,936.19 122914 N 969160 DAO CORRECTING ENTRY 0354-2 2,341.83 122914 N 969160 DAO CORRECTING ENTRY 0355-1 -1,936.19 123014 N 969170 DAO CORRECTING ENTRY 0355-2 2,341.83 123014 N 969170 DAO CORRECTING ENTRY 0356-1 -1,936.19 010515 N 969190 DAO CORRECTING ENTRY 0356-2 2,341.83 010515 N 969190 DAO CORRECTING ENTRY 0357-1 -1,652.45 123114 N 969180 DAO CORRECTING ENTRY 0357-2 2,034.00 123114 N 969180 DAO CORRECTING ENTRY 0358-1 -1,652.45 122314 N 969140 DAO CORRECTING ENTRY 0358-2 2,034.00 122314 N 969140 DAO CORRECTING ENTRY 0359-1 -1,936.19 010615 N 969200 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 05/27/15 EST. NO. 011 TIME 02:42 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 --------------------------------------------------------------------------- 0359-2 2,341.83 010615 N 969200 DAO CORRECTING ENTRY 0360-1 -2,511.23 010815 N 969220 DAO CORRECTING ENTRY 0360-2 3,063.34 010815 N 969220 DAO CORRECTING ENTRY 0361-1 -2,511.23 010715 N 969210 DAO CORRECTING ENTRY 0361-2 3,063.34 010715 N 969210 DAO CORRECTING ENTRY 0362-1 -1,883.42 010915 N 969230 DAO CORRECTING ENTRY 0362-2 2,297.52 010915 N 969230 DAO CORRECTING ENTRY 0372-1 -1,133.32 012615 N 969240 DAO CORRECTING ENTRY 0372-2 1,373.81 012615 N 969240 DAO CORRECTING ENTRY 0373-1 -1,420.79 012815 N 969250 DAO CORRECTING ENTRY 0373-2 1,734.51 012815 N 969250 DAO CORRECTING ENTRY 0374-1 -2,243.82 012915 N 969030 DAO CORRECTING ENTRY 0374-2 2,767.17 012915 N 969030 DAO CORRECTING ENTRY 0375-1 -2,243.82 013015 N 948530 DAO CORRECTING ENTRY 0375-2 2,767.17 013015 N 948530 DAO CORRECTING ENTRY 0376-1 -2,243.82 020215 N 948510 DAO CORRECTING ENTRY 0376-2 2,767.17 020215 N 948510 DAO CORRECTING ENTRY 0377-1 -2,243.82 020315 N 948520 DAO CORRECTING ENTRY 0377-2 2,767.17 020315 N 948520 DAO CORRECTING ENTRY 0378-1 -2,527.56 020415 N 948540 DAO CORRECTING ENTRY 0378-2 3,075.00 020415 N 948540 DAO CORRECTING ENTRY 0379-1 -2,527.56 020615 N 948560 DAO CORRECTING ENTRY 0379-2 3,075.00 020615 N 948560 DAO CORRECTING ENTRY 0380-1 -1,988.26 021015 N 948580 DAO CORRECTING ENTRY 0380-2 2,398.34 021015 N 948580 DAO CORRECTING ENTRY 0381-1 -1,142.61 020515 N 948550 DAO CORRECTING ENTRY 0381-2 1,385.46 020515 N 948550 DAO CORRECTING ENTRY 0382-1 -1,281.69 021115 N 948600 DAO CORRECTING ENTRY 0382-2 1,584.07 021115 N 948600 DAO CORRECTING ENTRY 0383-1 -1,988.26 021215 N 948610 DAO CORRECTING ENTRY 0383-2 2,398.34 021215 N 948610 DAO CORRECTING ENTRY 0384-1 -845.66 020915 N 948570 DAO CORRECTING ENTRY 0384-2 1,012.88 020915 N 948570 DAO CORRECTING ENTRY 0385-1 -2,124.88 010115 N 700220 DAO CORRECTING ENTRY 0385-2 2,305.29 010115 N 700220 DAO CORRECTING ENTRY 0386-1 -12,254.76 010115 N 700230 DAO CORRECTING ENTRY 0386-2 13,295.25 010115 N 700230 DAO CORRECTING ENTRY 0387-1 -858.87 021315 N 948620 DAO CORRECTING ENTRY 0387-2 1,029.46 021315 N 948620 DAO CORRECTING ENTRY 0388-1 -858.87 021615 N 948630 DAO CORRECTING ENTRY 0388-2 1,029.46 021615 N 948630 DAO CORRECTING ENTRY 0389-1 -663.79 021715 N 948640 DAO CORRECTING ENTRY 0389-2 796.72 021715 N 948640 DAO CORRECTING ENTRY 0391-1 -845.66 021915 N 079883 DAO CORRECTING ENTRY 0391-2 1,012.88 021915 N 079883 DAO CORRECTING ENTRY 0392-1 -3,175.77 022415 N 948660 DAO CORRECTING ENTRY 0392-2 3,848.97 022415 N 948660 DAO CORRECTING ENTRY 0393-1 -2,892.03 022515 N 948670 DAO CORRECTING ENTRY 0393-2 3,541.14 022515 N 948670 DAO CORRECTING ENTRY 0395-1 -1,672.62 022615 N 948680 DAO CORRECTING ENTRY 0395-2 2,050.48 022615 N 948680 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 05/27/15 EST. NO. 011 TIME 02:42 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 --------------------------------------------------------------------------- 0396-1 -1,672.62 022715 N 948710 DAO CORRECTING ENTRY 0396-2 2,050.48 022715 N 948710 DAO CORRECTING ENTRY 0397-1 -14,811.03 020115 N 700240 DAO CORRECTING ENTRY 0397-2 16,068.57 020115 N 700240 DAO CORRECTING ENTRY 0398-1 -280.95 022615 N 700250 DAO CORRECTING ENTRY 0398-2 304.81 022615 N 700250 DAO CORRECTING ENTRY 0399-1 -422.82 030215 N 952510 DAO CORRECTING ENTRY 0399-2 506.44 030215 N 952510 DAO CORRECTING ENTRY 0400-1 -2,582.71 030315 N 948730 DAO CORRECTING ENTRY 0400-2 3,153.04 030315 N 948730 DAO CORRECTING ENTRY 0401-1 -2,553.35 030415 N 952530 DAO CORRECTING ENTRY 0401-2 3,125.02 030415 N 952530 DAO CORRECTING ENTRY 0402-1 -1,927.00 030515 N 952520 DAO CORRECTING ENTRY 0402-2 2,330.30 030515 N 952520 DAO CORRECTING ENTRY 0403-1 -1,927.00 030615 N 952540 DAO CORRECTING ENTRY 0403-2 2,330.30 030615 N 952540 DAO CORRECTING ENTRY 0404-1 -946.17 030915 N 952560 DAO CORRECTING ENTRY 0404-2 1,152.74 030915 N 952560 DAO CORRECTING ENTRY 0405-1 -1,081.34 031015 N 952570 DAO CORRECTING ENTRY 0405-2 1,317.42 031015 N 952570 DAO CORRECTING ENTRY 0406-1 -1,386.32 031115 N 952590 DAO CORRECTING ENTRY 0406-2 1,671.58 031115 N 952590 DAO CORRECTING ENTRY 0407-1 -452.76 031315 N 700260 DAO CORRECTING ENTRY 0407-2 491.20 031315 N 700260 DAO CORRECTING ENTRY 0408-1 -262.69 031315 N 700270 DAO CORRECTING ENTRY 0408-2 284.99 031315 N 700270 DAO CORRECTING ENTRY 0409-1 -424.45 031715 N 410610 DAO CORRECTING ENTRY 0409-2 460.48 031715 N 410610 DAO CORRECTING ENTRY 0410-1 -845.66 031815 N 948731 DAO CORRECTING ENTRY 0410-2 1,012.88 031815 N 948731 DAO CORRECTING ENTRY 0411-1 -845.66 032515 N 952600 DAO CORRECTING ENTRY 0411-2 1,012.88 032515 N 952600 DAO CORRECTING ENTRY 0412-1 -140.48 032615 N 952610 DAO CORRECTING ENTRY 0412-2 176.26 032615 N 952610 DAO CORRECTING ENTRY 0413-1 -506.20 032715 N 952620 DAO CORRECTING ENTRY 0413-2 595.79 032715 N 952620 DAO CORRECTING ENTRY 0414-1 -253.10 033015 N 952780 DAO CORRECTING ENTRY 0414-2 297.89 033015 N 952780 DAO CORRECTING ENTRY 0415-1 -1,081.34 033115 N 952800 DAO CORRECTING ENTRY 0415-2 1,317.42 033115 N 952800 DAO CORRECTING ENTRY 0416-1 -828.65 040215 N 952810 DAO CORRECTING ENTRY 0416-2 922.85 040215 N 952810 DAO CORRECTING ENTRY 0417-1 -1,078.12 040615 N 952820 DAO CORRECTING ENTRY 0417-2 1,313.92 040615 N 952820 DAO CORRECTING ENTRY 0418-1 -1,078.12 040715 N 952830 DAO CORRECTING ENTRY 0418-2 1,313.92 040715 N 952830 DAO CORRECTING ENTRY 0419-1 -1,078.12 040815 N 952840 DAO CORRECTING ENTRY 0419-2 1,313.92 040815 N 952840 DAO CORRECTING ENTRY 0420-1 -1,312.85 040915 N 952850 DAO CORRECTING ENTRY 0420-2 1,616.30 040915 N 952850 DAO CORRECTING ENTRY 0421-1 -1,312.85 041015 N 952860 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 05/27/15 EST. NO. 011 TIME 02:42 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 --------------------------------------------------------------------------- 0421-2 1,616.30 041015 N 952860 DAO CORRECTING ENTRY 0422-1 -1,312.85 041615 N 952870 DAO CORRECTING ENTRY 0422-2 1,616.30 041615 N 952870 DAO CORRECTING ENTRY 0423-1 -8,125.82 041715 N 700280 DAO CORRECTING ENTRY 0423-2 8,815.75 041715 N 700280 DAO CORRECTING ENTRY 0424 1,528.17 042015 N 952880 26,861.67 TOTAL THIS ESTIMATE 1,733,635.48 TOTAL PREVIOUS ESTIMATE 1,760,497.15 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 05/27/15 EST. NO. 011 TIME 02:42 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 05/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F0804 TIME 02:42 PM ESTIMATE NO. 011 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 05/20/15 R.E. NAME: SIMPSON, JOHN DATE OF THIS ESTIMATE 05/27/15 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 05/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F0804 TIME 02:42 PM ESTIMATE NO. 011 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 05/20/15 R.E. NAME: SIMPSON, JOHN DATE OF THIS ESTIMATE 05/27/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 26,861.67 1,760,497.15 SUBTOTAL AMOUNT EARNED 26,861.67 1,760,497.15 ORIGINAL CONTRACT AMOUNT 10,000.00 TOTAL WORK COMPLETED 26,861.67 1,760,497.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 26,861.67 1,760,497.15 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 96% 100% PROGRESS IS SATISFACTORY EMERGENCY CONTRACT SIMPSON, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/27/15