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 10/27/14 EST. NO.01 TIME 11:46 AM R.E. NAME: RICHARDS, TIM 05-1F2104 --------------------------------------------------------------------------- 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 0001 858.16 E.W. @ F.A.(+) 040314 N 0001.0 0002 730.40 040414 N 0002.0 0003 909.29 042814 N 0003.0 0004 900.79 042914 N 0004.0 0005 909.29 043014 N 0005.0 0006 926.89 050114 N 0006.0 0007 730.40 050214 N 0007.0 0008 555.52 053114 N 0008.0 0009 324.50 061014 N 0009.0 0010 64.95 063014 N 0023.0 0011 85.44 073114 N 0024.0 0012 3,076.05 081114 N 0026.0 0013 2,124.23 081214 N 0027.0 0014 2,124.23 081314 N 0028.0 0015 2,124.23 081414 N 0029.0 0016 2,124.23 081514 N 0030.0 0017 2,155.17 081514 N 0031.0 0019 2,140.78 081814 N 0033.0 0020 3,129.99 081914 N 0034.0 0021 3,333.13 082014 N 0035.0 0022 3,066.69 082114 N 0036.0 0023 3,469.75 082214 N 0037.0 0024 2,670.32 082514 N 0038.0 0025 2,846.83 082614 N 0039.0 0026 2,837.26 082714 N 0040.0 0027 2,699.83 082814 N 0041.0 0028 3,469.75 082914 N 0042.0 0029 2.86 083114 N 0043.0 50,390.96 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 50,390.96 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 10/27/14 EST. NO.01 TIME 11:46 AM R.E. NAME: RICHARDS, TIM 05-1F2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F2104 TIME 11:46 AM ESTIMATE NO. 01 BID OPENING 02/21/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/14 R.E. NAME: RICHARDS, TIM DATE OF THIS ESTIMATE 10/27/14 LOCATION RERUN PROGRESS ESTIMATE 05-SCR-0-0.0 ----------------------- PACIFIC RESTORATION GROUP INC IN SCR, SBT, MON, SLO & SB AT VARIOUS PO BOX 429 LOCATIONS, UPGRADE IRRIGATION CONTROLLERS, PERRIS, CA 92572 PLACE MULCH, REPAIR WATER LEAKS & UPGRADE INTERIOR BLDG WATER FIXTURES. DIR'S ORDERS FED. AID NO. N O N E UPGRADE,REPAIR AT VARIOUS LOCATIONS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 UPGRADE & REPAIR (BOND PREMIUM) LS 8,497.6300 8,497.63 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/27/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F2104 TIME 11:46 AM ESTIMATE NO. 01 BID OPENING 02/21/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/14 R.E. NAME: RICHARDS, TIM DATE OF THIS ESTIMATE 10/27/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 50,390.96 50,390.96 SUBTOTAL AMOUNT EARNED 50,390.96 50,390.96 ORIGINAL CONTRACT AMOUNT 8,497.63 TOTAL WORK COMPLETED 50,390.96 50,390.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 50,390.96 50,390.96 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 03/26/14 70 06/09/14 06/09/14 11/30/14 53 86 0 0 3% 76% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PEND'G DAYS RICHARDS, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 10/27/14