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 01/22/15 EST. NO. 004 TIME 02:37 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 0061 2,724.47 E.W. @ F.A.(+) 101114 N 0070.0 0071 3,932.34 102214 N 0080.0 0128 263.56 071414 N 0191.0 0131 529.86 061214 N 0170.0 0132 3,348.69 071614 N 0193.0 0134 2,380.81 071814 N 0195.0 0135 257.57 072114 N 0196.0 0136 3,700.47 072414 N 0197.0 0140 221.38 073014 N 0203.0 0149 555.35 082514 N 0210.0 0150 1,285.69 082614 N 0211.0 0165 115.96 100914 N 0227.0 0168 4,303.05 111814 N 0230.0 0169 4,012.55 111914 N 0231.0 0170 3,726.40 112014 N 0232.0 0171 4,194.01 112114 N 0233.0 0172 644.62 112114 N 0234.0 0173 7.44 113014 N 0235.0 0175 527.79 060514 N 0010.0 0176 988.24 060914 N 0011.0 0177 844.47 061014 N 0012.0 0178 844.47 061114 N 0013.0 0179 988.24 061214 N 0014.0 0180 844.47 061314 N 0015.0 0181 844.47 061614 N 0016.0 0182 844.47 061714 N 0017.0 0183 844.47 061814 N 0018.0 0184 844.47 061914 N 0019.0 0185 844.47 062014 N 0020.0 0186 217.40 062314 N 0021.0 0187 920.91 062314 N 0022.0 0188 844.47 062414 N 0094.0 0189 844.47 062514 N 0095.0 0190 844.47 062614 N 0096.0 0191 844.47 063014 N 0097.0 0192 1,254.24 070114 N 0098.0 0193 865.58 070314 N 0099.0 0194 961.41 070714 N 0100.0 0195 961.41 070814 N 0101.0 0196 570.93 070914 N 0102.0 0197 350.55 070914 N 0103.0 0198 961.41 071014 N 0104.0 0199 865.58 071114 N 0105.0 0200 945.44 071414 N 0106.0 0201 945.44 071514 N 0107.0 0202 865.58 071614 N 0108.0 0203 865.58 071714 N 0109.0 0204 865.58 071814 N 0110.0 0205 865.58 072114 N 0111.0 0206 865.58 072414 N 0112.0 0207 865.58 072514 N 0113.0 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 01/22/15 EST. NO. 004 TIME 02:37 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 --------------------------------------------------------------------------- 0208 324.59 072814 N 0114.0 0209 540.98 072814 N 0115.0 0210 865.58 072914 N 0116.0 0211 216.39 073014 N 0117.0 0212 729.05 073014 N 0118.0 0213 961.41 073114 N 0119.0 0214 961.41 080414 N 0120.0 0215 881.55 080514 N 0121.0 0216 512.64 080614 N 0122.0 0217 741.03 081514 N 0123.0 0218 410.44 081914 N 0124.0 0219 1,107.83 082514 N 0125.0 0220 1,254.24 082614 N 0126.0 0221 1,254.24 082714 N 0127.0 0222 1,254.24 082814 N 0128.0 0223 455.33 082814 N 0128.2 0224 865.58 090414 N 0131.0 0225 865.58 090514 N 0132.0 0226 432.78 090814 N 0133.0 0227 630.83 082914 N 0129.0 0228 540.98 090314 N 0130.0 0229 216.39 090914 N 0134.0 0230 865.58 091214 N 0135.0 0231 1,238.27 092314 N 0136.0 0232 961.41 092514 N 0137.0 0233 512.64 092614 N 0138.0 0234 945.44 092914 N 0139.0 0235 945.44 100614 N 0140.0 0236 512.64 100914 N 0141.0 0237 354.23 110414 N 0246.0 0238 548.75 110414 N 0247.0 0239 274.37 110414 N 0248.0 0240 408.79 110414 N 0249.0 0241 364.27 110414 N 0250.0 0242 1,361.03 110514 N 0251.0 0243 946.32 110614 N 0252.0 0244 274.52 092214 N 0243.0 0245 118.85 092314 N 0244.0 0246 59.42 091614 N 0245.0 0247 966.94 091914 N 0237.0 0248 2,847.13 092714 N 0238.0 0249 1,020.66 100414 N 0239.0 0250 1,074.38 101114 N 0240.0 0251 1,611.57 101814 N 0241.0 0252 1,450.40 103114 N 0242.0 0253 1,717.57 120414 N 0255.0 0254 1,849.85 120514 N 0256.0 0255 14.28 123114 N 0257.0 0256 215.62 123114 N 0258.0 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 01/22/15 EST. NO. 004 TIME 02:37 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 --------------------------------------------------------------------------- 103,339.37 TOTAL THIS ESTIMATE 359,827.66 TOTAL PREVIOUS ESTIMATE 463,167.03 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 01/22/15 EST. NO. 004 TIME 02:37 PM R.E. NAME: RICHARDS, TIM 05-1F2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 004 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -5,000.00 002 MISS PAYROLLS -5,000.00 004 RECD PAYROLLS #02 5,000.00 004 0.00 -5,000.00 TOTAL DEDUCTIONS -10,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 01/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F2104 TIME 02:37 PM ESTIMATE NO. 004 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 01/20/15 R.E. NAME: RICHARDS, TIM DATE OF THIS ESTIMATE 01/22/15 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 01/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F2104 TIME 02:37 PM ESTIMATE NO. 004 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 01/20/15 R.E. NAME: RICHARDS, TIM DATE OF THIS ESTIMATE 01/22/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 103,339.37 463,167.03 SUBTOTAL AMOUNT EARNED 103,339.37 463,167.03 ORIGINAL CONTRACT AMOUNT 8,497.63 TOTAL WORK COMPLETED 103,339.37 463,167.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -15,000.00 TOTAL 93,339.37 448,167.03 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 03/26/14 260 06/09/14 06/09/14 07/24/15 130 23 0 0 27% 55% PROGRESS IS SATISFACTORY WORK NOT BILLED EWB RICHARDS, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 01/22/15