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 02/25/15 EST. NO. 005 TIME 08:33 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 0037-1 -12,709.58 E.W. @ F.A.(+) 091614 N 0046.0 DAO CORRECTING ENTRY 0037-2 12,765.00 091614 N 0046.0 DAO CORRECTING ENTRY 0039-1 -4,374.82 091814 N 0048.0 DAO CORRECTING ENTRY 0039-2 4,627.59 091814 N 0048.0 DAO CORRECTING ENTRY 0044-1 -6,193.29 092314 N 0053.0 DAO CORRECTING ENTRY 0044-2 6,244.22 092314 N 0053.0 DAO CORRECTING ENTRY 0046-3 -6,510.80 092514 N 0055.0 DAO CORRECTING ENTRY 0046-4 6,538.51 092514 N 0055.0 DAO CORRECTING ENTRY 0047-3 -5,677.77 092614 N 0056.0 DAO CORRECTING ENTRY 0047-4 5,853.75 092614 N 0056.0 DAO CORRECTING ENTRY 0049-1 -3,508.37 092914 N 0058.0 DAO CORRECTING ENTRY 0049-2 3,670.87 092914 N 0058.0 DAO CORRECTING ENTRY 0050-1 -4,113.97 100214 N 0061.0 DAO CORRECTING ENTRY 0050-2 4,308.67 100214 N 0061.0 DAO CORRECTING ENTRY 0051-1 -3,981.08 100314 N 0062.0 DAO CORRECTING ENTRY 0051-2 4,180.28 100314 N 0062.0 DAO CORRECTING ENTRY 0054-1 -4,613.94 093014 N 0059.0 DAO CORRECTING ENTRY 0054-2 4,840.85 093014 N 0059.0 DAO CORRECTING ENTRY 0055-1 -4,643.91 100114 N 0060.0 DAO CORRECTING ENTRY 0055-2 4,884.75 100114 N 0060.0 DAO CORRECTING ENTRY 0056-1 -4,420.36 100714 N 0065.0 DAO CORRECTING ENTRY 0056-2 4,647.27 100714 N 0065.0 DAO CORRECTING ENTRY 0058-1 -4,067.03 100814 N 0067.0 DAO CORRECTING ENTRY 0058-2 4,266.23 100814 N 0067.0 DAO CORRECTING ENTRY 0059-1 -4,300.27 100914 N 0068.0 DAO CORRECTING ENTRY 0059-2 4,494.97 100914 N 0068.0 DAO CORRECTING ENTRY 0064-1 -5,217.18 101414 N 0073.0 DAO CORRECTING ENTRY 0064-2 5,655.80 101414 N 0073.0 DAO CORRECTING ENTRY 0065-1 -7,348.51 101514 N 0074.0 DAO CORRECTING ENTRY 0065-2 7,981.83 101514 N 0074.0 DAO CORRECTING ENTRY 0066-1 -5,068.44 101614 N 0075.0 DAO CORRECTING ENTRY 0066-2 5,299.85 101614 N 0075.0 DAO CORRECTING ENTRY 0167-1 -4,583.26 111714 N 0229.0 DAO CORRECTING ENTRY 0167-2 4,610.96 111714 N 0229.0 DAO CORRECTING ENTRY 0169-1 -4,012.55 111914 N 0231.0 DAO CORRECTING ENTRY 0169-2 4,040.25 111914 N 0231.0 DAO CORRECTING ENTRY 0170-1 -3,726.40 112014 N 0232.0 DAO CORRECTING ENTRY 0170-2 3,920.35 112014 N 0232.0 DAO CORRECTING ENTRY 0171-1 -4,194.01 112114 N 0233.0 DAO CORRECTING ENTRY 0171-2 4,304.84 112114 N 0233.0 DAO CORRECTING ENTRY 0257 9,688.09 111814 N 0253.0 0258 12,025.53 111914 N 0254.0 0259 6.59 013115 N 0259.0 25,591.51 TOTAL THIS ESTIMATE 463,167.03 TOTAL PREVIOUS ESTIMATE 488,758.54 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 02/25/15 EST. NO. 005 TIME 08:33 AM 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 RECD ANNUAL CEM-4401 10,000.00 005 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -5,000.00 002 MISS PAYROLLS -5,000.00 004 RECD PAYROLLS #02 5,000.00 004 RECD PAYROLLS #4 5,000.00 005 5,000.00 0.00 TOTAL DEDUCTIONS 15,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/25/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F2104 TIME 08:33 AM ESTIMATE NO. 005 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 02/20/15 R.E. NAME: RICHARDS, TIM DATE OF THIS ESTIMATE 02/25/15 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 02/25/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F2104 TIME 08:33 AM ESTIMATE NO. 005 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 02/20/15 R.E. NAME: RICHARDS, TIM DATE OF THIS ESTIMATE 02/25/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 25,591.51 488,758.54 SUBTOTAL AMOUNT EARNED 25,591.51 488,758.54 ORIGINAL CONTRACT AMOUNT 8,497.63 TOTAL WORK COMPLETED 25,591.51 488,758.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 15,000.00 0.00 TOTAL 40,591.51 488,758.54 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 08/13/15 134 36 0 0 29% 52% PROGRESS IS SATISFACTORY RICHARDS, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/15