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 12/07/15 EST. NO. 008 TIME 10:26 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 0276 449.54 E.W. @ F.A.(+) 060515 N 0290.0 0282 351.30 061215 N 0296.0 0283 30,052.42 061615 N 0296.1 0290 4,279.63 062415 N 0303.0 0291 2,750.55 062515 N 0304.0 0298 3,623.24 070615 N 0311.0 0299 3,600.70 070715 N 0312.0 0300 3,744.88 070815 N 0313.0 0301 4,041.12 070915 N 0314.0 0302 6,568.43 071015 N 0315.0 0304 5,347.03 071415 N 0317.0 0321 6,088.95 081115 N 0334.0 0325 1,042.39 043015 N 0261.0 0326 102,117.74 052715 N 0262.0 0329 1,753.15 051415 N 0265.0 0336 45.75 052215 N 0272.0 175,856.82 TOTAL THIS ESTIMATE 607,036.39 TOTAL PREVIOUS ESTIMATE 782,893.21 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 12/07/15 EST. NO. 008 TIME 10:26 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 12/07/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F2104 TIME 10:26 AM ESTIMATE NO. 008 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 12/03/15 R.E. NAME: GARCIA, SANTIAGO DATE OF THIS ESTIMATE 12/07/15 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 12/07/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F2104 TIME 10:26 AM ESTIMATE NO. 008 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 12/03/15 R.E. NAME: GARCIA, SANTIAGO DATE OF THIS ESTIMATE 12/07/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 175,856.82 782,893.21 SUBTOTAL AMOUNT EARNED 175,856.82 782,893.21 ORIGINAL CONTRACT AMOUNT 8,497.63 TOTAL WORK COMPLETED 175,856.82 782,893.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 175,856.82 782,893.21 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 12/14/15 265 118 0 0 46% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY GARCIA, SANTIAGO RESIDENT ENGINEER PROGRAM CAS145 DATE 12/07/15