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 11/13/15 EST. NO. 007 TIME 11:17 AM R.E. NAME: GARCIA, SANTIAGO 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 0272 1,395.63 E.W. @ F.A.(+) 060215 N 0286.0 0273 1,395.63 060315 N 0287.0 0274 1,395.63 060415 N 0288.0 0275 1,731.65 060515 N 0289.0 0277 1,395.63 060815 N 0291.0 0278 2,750.56 060915 N 0292.0 0279 2,758.46 061015 N 0293.0 0280 1,718.34 061115 N 0294.0 0281 1,718.34 061215 N 0295.0 0284 1,832.04 061615 N 0297.0 0285 1,571.23 061715 N 0298.0 0286 1,395.63 061815 N 0299.0 0287 1,610.77 061915 N 0300.0 0288 2,699.33 062215 N 0301.0 0289 2,955.89 062315 N 0302.0 0292 3,533.50 062615 N 0305.0 0293 2,699.33 062915 N 0306.0 0294 3,884.15 063015 N 0307.0 0295 2,699.33 070115 N 0308.0 0296 2,851.21 070215 N 0309.0 0297 3,533.50 070315 N 0310.0 0303 3,380.30 071115 N 0316.0 0305 1,852.89 072015 N 0318.0 0306 1,938.92 072115 N 0319.0 0307 1,916.58 072215 N 0320.0 0308 1,407.23 072315 N 0321.0 0309 1,880.20 072415 N 0322.0 0310 1,852.59 072715 N 0323.0 0311 1,832.04 072815 N 0324.0 0312 2,044.17 072915 N 0325.0 0313 1,832.04 073015 N 0326.0 0314 1,968.55 073115 N 0327.0 0315 1,745.63 080115 N 0328.0 0316 1,869.67 080315 N 0329.0 0317 1,613.83 080415 N 0330.0 0318 1,879.91 080515 N 0331.0 0319 1,476.99 080615 N 0332.0 0320 1,932.51 080715 N 0333.0 0322 2,159.36 083115 N 0335.0 0323 1,111.93 090115 N 0336.0 0324 1,845.12 090215 N 0337.0 0327 1,384.69 051215 N 0263.0 0328 1,384.69 051315 N 0264.0 0330 1,648.47 051515 N 0266.0 0331 1,832.04 051815 N 0267.0 0332 1,395.63 051915 N 0268.0 0333 1,395.63 052015 N 0269.0 0334 1,395.63 052115 N 0270.0 0335 1,678.41 052215 N 0271.0 0337 1,395.63 060115 N 0285.0 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 11/13/15 EST. NO. 007 TIME 11:17 AM R.E. NAME: GARCIA, SANTIAGO 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 --------------------------------------------------------------------------- 98,577.06 TOTAL THIS ESTIMATE 508,459.33 TOTAL PREVIOUS ESTIMATE 607,036.39 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 11/13/15 EST. NO. 007 TIME 11:17 AM R.E. NAME: GARCIA, SANTIAGO 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 0.00 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/13/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F2104 TIME 11:17 AM ESTIMATE NO. 007 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 11/13/15 R.E. NAME: GARCIA, SANTIAGO DATE OF THIS ESTIMATE 11/13/15 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 11/13/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F2104 TIME 11:17 AM ESTIMATE NO. 007 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 11/13/15 R.E. NAME: GARCIA, SANTIAGO DATE OF THIS ESTIMATE 11/13/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 98,577.06 607,036.39 SUBTOTAL AMOUNT EARNED 98,577.06 607,036.39 ORIGINAL CONTRACT AMOUNT 8,497.63 TOTAL WORK COMPLETED 98,577.06 607,036.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 98,577.06 607,036.39 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 11/24/15 253 106 0 0 36% 97% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H GARCIA, SANTIAGO RESIDENT ENGINEER PROGRAM CAS145 DATE 11/13/15