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 06/22/15 EST. NO. 012 TIME 02:31 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 0425 1,313.92 E.W. @ F.A.(+) 042115 N 952890 0427 296.14 042315 N 952910 0429 1,666.44 050115 N 104632 0430 1,313.92 042915 N 952610 0431 1,760.74 051515 N 700290 0432 2,455.09 050115 N 8854 0 0433 4,802.49 021215 N 8855 0 13,608.74 TOTAL THIS ESTIMATE 1,760,497.15 TOTAL PREVIOUS ESTIMATE 1,774,105.89 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 06/22/15 EST. NO. 012 TIME 02:31 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 06/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F0804 TIME 02:31 PM ESTIMATE NO. 012 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 06/16/15 R.E. NAME: SIMPSON, JOHN DATE OF THIS ESTIMATE 06/22/15 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 06/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F0804 TIME 02:31 PM ESTIMATE NO. 012 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 06/16/15 R.E. NAME: SIMPSON, JOHN DATE OF THIS ESTIMATE 06/22/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 13,608.74 1,774,105.89 SUBTOTAL AMOUNT EARNED 13,608.74 1,774,105.89 ORIGINAL CONTRACT AMOUNT 10,000.00 TOTAL WORK COMPLETED 13,608.74 1,774,105.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 13,608.74 1,774,105.89 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 06/22/15