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 12/03/14 EST. NO. 002 TIME 12:43 PM 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 0031 10.48 E.W. @ F.A.(+) 103114 N 0090.0 0032 7,542.03 103114 N 0091.0 0033 1,938.36 103114 N 0092.0 0035 367.94 090914 N 0044.1 0036 2,124.23 091514 N 0045.0 0036-1 -2,124.23 091514 N 0045.0 DAO CORRECTING ENTRY 0038 4,159.34 091714 N 0047.0 0039 4,374.82 091814 N 0048.0 0041 15,652.97 092014 N 0050.0 0042 66.38 092014 N 0051.0 0045 6,812.64 092414 N 0054.0 0045-1 -6,812.64 092414 N 0054.0 DAO CORRECTING ENTRY 0045-2 6,454.48 092414 N 0054.0 DAO CORRECTING ENTRY 0046 6,868.96 092514 N 0055.0 0046-1 -6,868.96 092514 N 0055.0 DAO CORRECTING ENTRY 0046-2 6,510.80 092514 N 0055.0 DAO CORRECTING ENTRY 0047 6,035.93 092614 N 0056.0 0047-1 -6,035.93 092614 N 0056.0 DAO CORRECTING ENTRY 0047-2 5,677.77 092614 N 0056.0 DAO CORRECTING ENTRY 0049 3,508.37 092914 N 0058.0 0050 4,113.97 100214 N 0061.0 0051 3,981.08 100314 N 0062.0 0053 2,248.18 100614 N 0064.0 0054 4,613.94 093014 N 0059.0 0055 4,643.91 100114 N 0060.0 0056 4,420.36 100714 N 0065.0 0057 1,868.91 072214 N 0066.0 0058 4,067.03 100814 N 0067.0 0059 4,300.27 100914 N 0068.0 0060 2,588.92 101014 N 0069.0 0063 2,672.03 101314 N 0072.0 0064 5,217.18 101414 N 0073.0 0065 7,348.51 101514 N 0074.0 0066 5,068.44 101614 N 0075.0 0067 3,511.56 101714 N 0076.0 0069 2,672.03 102014 N 0078.0 0070 3,511.54 102114 N 0079.0 0072 3,449.66 102314 N 0081.0 0073 3,784.39 102414 N 0082.0 0075 2,672.03 102714 N 0084.0 0076 3,834.90 102814 N 0085.0 0077 3,513.63 102914 N 0086.0 0078 3,856.80 103014 N 0087.0 0080 229.68 091714 N 0142.0 0081 118.85 091814 N 0143.0 0082 118.85 092414 N 0144.0 0083 118.85 092514 N 0145.0 0084 118.85 092614 N 0146.0 0085 118.85 093014 N 0147.0 0086 118.85 100114 N 0148.0 0087 118.85 100214 N 0149.0 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 12/03/14 EST. NO. 002 TIME 12:43 PM 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 --------------------------------------------------------------------------- 0088 118.85 100314 N 0150.0 0089 118.85 100714 N 0151.0 0090 118.85 100814 N 0152.0 0091 118.85 100914 N 0153.0 0092 92.49 101014 N 0154.0 0093 118.85 101414 N 0155.0 0094 118.85 101514 N 0156.0 0095 118.85 101614 N 0157.0 0096 118.85 101714 N 0158.0 0097 118.85 102114 N 0159.0 0098 118.85 102214 N 0160.0 0099 118.85 102314 N 0161.0 0100 118.85 102414 N 0162.0 0101 118.85 102814 N 0163.0 0102 118.85 102914 N 0164.0 0103 118.85 103014 N 0165.0 147,159.88 TOTAL THIS ESTIMATE 50,390.96 TOTAL PREVIOUS ESTIMATE 197,550.84 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 12/03/14 EST. NO. 002 TIME 12:43 PM R.E. NAME: RICHARDS, TIM 05-1F2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -5,000.00 002 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 12/03/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F2104 TIME 12:43 PM ESTIMATE NO. 002 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 12/03/14 R.E. NAME: RICHARDS, TIM DATE OF THIS ESTIMATE 12/03/14 LOCATION 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 12/03/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F2104 TIME 12:43 PM ESTIMATE NO. 002 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 12/03/14 R.E. NAME: RICHARDS, TIM DATE OF THIS ESTIMATE 12/03/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 147,159.88 197,550.84 SUBTOTAL AMOUNT EARNED 147,159.88 197,550.84 ORIGINAL CONTRACT AMOUNT 8,497.63 TOTAL WORK COMPLETED 147,159.88 197,550.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 142,159.88 192,550.84 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 03/26/14 70 06/09/14 06/09/14 07/02/15 118 6 0 0 12% 44% PROGRESS IS SATISFACTORY OUTSTANDING BILLINGS RICHARDS, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 12/03/14