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 01/08/15 EST. NO. 003 TIME 09:06 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 0018 72,448.02 E.W. @ F.A.(+) 081814 N 0032.0 0030 2,672.03 103114 N 0089.0 0034 2,124.23 082914 N 0044.0 0036-2 2,124.23 091514 N 0045.0 DAO CORRECTING ENTRY 0037 12,709.58 091614 N 0046.0 0040 2,124.23 091914 N 0049.0 0043 5,103.11 092214 N 0052.0 0044 6,193.29 092314 N 0053.0 0048 4,923.13 092714 N 0057.0 0052 2,724.47 100414 N 0063.0 0062 1,093.11 100814 N 0071.0 0068 3,437.74 101814 N 0077.0 0074 4,876.24 102514 N 0083.0 0105 144.95 060514 N 0166.0 0106 276.47 060914 N 0167.0 0107 981.62 061014 N 0168.0 0108 245.75 061314 N 0171.0 0109 295.57 061614 N 0172.0 0110 318.76 061714 N 0173.0 0111 2,183.10 061814 N 0174.0 0112 245.75 061914 N 0175.0 0113 277.78 062014 N 0176.0 0115 231.91 062314 N 0178.0 0115-1 -231.91 062314 N 0178.0 DAO CORRECTING ENTRY 0115-2 289.89 062314 N 0178.0 DAO CORRECTING ENTRY 0116 2,357.76 062414 N 0179.0 0117 245.75 062514 N 0180.0 0118 4,566.93 062614 N 0181.0 0119 254.12 063014 N 0182.0 0120 289.89 070114 N 0183.0 0121 1,991.63 070314 N 0184.0 0122 245.75 070714 N 0185.0 0123 245.75 070814 N 0186.0 0124 967.84 070914 N 0187.0 0125 86.97 070914 N 0188.0 0126 387.84 071014 N 0189.0 0127 441.45 071114 N 0190.0 0129 3,760.54 071514 N 0192.0 0130 245.75 061114 N 0169.0 0133 245.75 071714 N 0194.0 0137 290.50 072514 N 0198.0 0138 1,827.75 072914 N 0201.0 0139 61.44 073014 N 0202.0 0141 2,085.47 073114 N 0204.0 0142 92.16 072814 N 0199.0 0143 153.59 072814 N 0200.0 0144 245.75 080414 N 0205.0 0145 360.95 080514 N 0206.0 0146 122.88 080614 N 0207.0 0147 3,743.11 081514 N 0208.0 0148 264.41 081914 N 0209.0 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 01/08/15 EST. NO. 003 TIME 09:06 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 --------------------------------------------------------------------------- 0151 307.20 082714 N 0212.0 0152 384.00 082814 N 0213.0 0153 153.59 082914 N 0215.0 0154 153.59 090314 N 0216.0 0155 516.14 090414 N 0217.0 0156 323.47 090514 N 0218.0 0157 122.88 090814 N 0219.0 0158 61.44 090914 N 0220.0 0159 231.91 091214 N 0221.0 0160 289.89 092314 N 0222.0 0161 231.91 092514 N 0223.0 0162 115.96 092614 N 0224.0 0163 231.91 092914 N 0225.0 0164 1,174.89 100614 N 0226.0 0167 4,583.26 111714 N 0229.0 162,276.82 TOTAL THIS ESTIMATE 197,550.84 TOTAL PREVIOUS ESTIMATE 359,827.66 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 01/08/15 EST. NO. 003 TIME 09:06 AM 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 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 01/08/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F2104 TIME 09:06 AM ESTIMATE NO. 003 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 12/20/14 R.E. NAME: RICHARDS, TIM DATE OF THIS ESTIMATE 01/08/15 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 01/08/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F2104 TIME 09:06 AM ESTIMATE NO. 003 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 12/20/14 R.E. NAME: RICHARDS, TIM DATE OF THIS ESTIMATE 01/08/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 162,276.82 359,827.66 SUBTOTAL AMOUNT EARNED 162,276.82 359,827.66 ORIGINAL CONTRACT AMOUNT 8,497.63 TOTAL WORK COMPLETED 162,276.82 359,827.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 162,276.82 354,827.66 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 03/26/14 70 06/09/14 06/09/14 07/17/15 126 17 0 0 21% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H RICHARDS, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 01/08/15