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 08/15/16 EST. NO. 002 TIME 02:20 PM R.E. NAME: JOHNSON, CURTIS 05-1G7904 --------------------------------------------------------------------------- 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 0028 2,009.52 E.W. @ F.A.(+) 053116 Y 0028.0 0029 2,009.52 060116 Y 0029.0 0030 2,009.52 060216 Y 0030.0 0031 2,009.52 060316 Y 0031.0 0032 604.09 060316 Y 0032.0 0033 2,009.52 060616 Y 0033.0 0034 2,009.52 060716 Y 0034.0 0035 2,009.52 060816 Y 0035.0 0036 2,009.52 060916 Y 0036.0 0037 2,009.52 061016 Y 0037.0 0038 2,195.41 061016 Y 0038.0 0039 2,009.52 061316 Y 0039.0 0040 2,009.52 061416 Y 0040.0 0041 2,009.52 061516 Y 0041.0 0042 2,009.52 061616 Y 0042.0 0043 2,009.52 061716 Y 0043.0 0044 778.91 061716 Y 0044.0 0045 1,375.16 062016 Y 0045.0 0046 1,967.04 062116 Y 0046.0 0047 1,967.04 062216 Y 0047.0 0048 1,967.04 062316 Y 0048.0 0049 1,967.04 062416 Y 0049.0 0050 5,892.47 062416 Y 0050.0 0051 127.71 062416 Y 0051.0 0052 1,967.04 062716 Y 0052.0 0053 1,967.04 062816 Y 0053.0 0054 1,967.04 062916 Y 0054.0 0055 1,967.04 063016 Y 0055.0 0056 1,982.90 070116 Y 0056.0 0057 119.90 070116 Y 0057.0 0058 2,042.30 070516 Y 0058.0 0059 2,042.30 070616 Y 0059.0 0060 2,042.30 070716 Y 0060.0 0061 2,042.30 070816 Y 0061.0 0062 143,933.47 070816 Y 0062.0 0063 1,450.42 071116 Y 0063.0 0064 2,042.30 071216 Y 0064.0 0065 2,042.30 071316 Y 0065.0 0066 2,042.30 071416 Y 0066.0 0067 2,042.30 071516 Y 0067.0 0068 3,842.92 071516 Y 0068.0 0069 2,042.30 071816 Y 0069.0 0070 2,042.30 071916 Y 0070.0 0071 2,042.30 072016 Y 0071.0 0072 2,042.30 072116 Y 0072.0 0073 2,042.30 072216 Y 0073.0 0074 2,654.61 072216 Y 0074.0 0075 56.07 072216 Y 0075.0 0076 1,418.75 072416 N 0076.0 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 08/15/16 EST. NO. 002 TIME 02:20 PM R.E. NAME: JOHNSON, CURTIS 05-1G7904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 236,852.29 TOTAL THIS ESTIMATE 132,528.51 TOTAL PREVIOUS ESTIMATE 369,380.80 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 08/15/16 EST. NO. 002 TIME 02:20 PM R.E. NAME: JOHNSON, CURTIS 05-1G7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/15/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G7904 TIME 02:20 PM ESTIMATE NO. 002 BID OPENING 08/04/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/15/16 R.E. NAME: JOHNSON, CURTIS DATE OF THIS ESTIMATE 08/15/16 LOCATION PROGRESS ESTIMATE 05-SB-101-10.8/22.5 ----------------- PACIFIC RESTORATION GROUP INC REPAIR CONTROLLERS AND IRRIGATION SYSTEMS PO BOX 429 AT VARIOUS LOCATIONS IN SANTA BARBARA AND PERRIS, CA 92572 GOLETA ON HWY 101 & 154 FED. AID NO. N O N E REPAIR CONTROLLERS AND IRRIGATION SYSTEMS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR AND REPLACE CONTROLLERS/IRRIGATIO LS 2,500.0000 2,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/15/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G7904 TIME 02:20 PM ESTIMATE NO. 002 BID OPENING 08/04/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/15/16 R.E. NAME: JOHNSON, CURTIS DATE OF THIS ESTIMATE 08/15/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 236,852.29 369,380.80 SUBTOTAL AMOUNT EARNED 236,852.29 369,380.80 ORIGINAL CONTRACT AMOUNT 2,500.00 TOTAL WORK COMPLETED 236,852.29 369,380.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 236,852.29 369,380.80 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 08/12/15 80 05/02/16 05/02/16 10/04/16 45 29 0 0 76% 56% PROGRESS IS SATISFACTORY JOHNSON, CURTIS RESIDENT ENGINEER PROGRAM CAS145 DATE 08/15/16