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 09/20/16 EST. NO. 003 TIME 09:42 AM 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 0077 2,042.30 E.W. @ F.A.(+) 072516 Y 0077.0 0078 2,042.30 072616 Y 0078.0 0079 2,042.30 072616 Y 0079.0 0080 2,042.30 072816 Y 0080.0 0081 2,042.30 072916 Y 0081.0 0082 682.72 080916 Y 0082.0 0083 2,049.18 080116 Y 0083.0 0084 2,026.99 080216 Y 0084.0 0085 2,049.18 080316 Y 0085.0 0086 2,049.18 080416 Y 0086.0 0087 2,049.18 080516 Y 0087.0 0088 600.48 080516 Y 0088.0 0089 2,049.18 080816 Y 0089.0 0090 2,049.18 080916 Y 0090.0 0091 2,049.18 081016 Y 0091.0 0092 2,049.18 081116 Y 0092.0 0093 243.27 081216 Y 0093.0 0103 2,311.21 081916 Y 0103.0 0104 2,213.85 071116 N 0094.1 0105 4,324.72 071216 N 0095.1 0106 2,074.45 071316 N 0096.1 0107 3,854.78 071416 N 0097.1 0108 3,541.06 071516 N 0098.1 0109 3,857.76 072416 N 0099.1 0110 2,735.79 072516 N 0100.1 0111 4,963.39 072616 N 0101.1 0112 3,004.89 072716 N 0102.1 0113 1,450.42 082316 Y 0104.0 0114 1,450.42 082416 Y 0105.0 0115 550.45 082416 Y 0106.0 66,491.59 TOTAL THIS ESTIMATE 369,380.80 TOTAL PREVIOUS ESTIMATE 435,872.39 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 09/20/16 EST. NO. 003 TIME 09:42 AM 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 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G7904 TIME 09:42 AM ESTIMATE NO. 003 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 09/20/16 R.E. NAME: JOHNSON, CURTIS DATE OF THIS ESTIMATE 09/20/16 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 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G7904 TIME 09:42 AM ESTIMATE NO. 003 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 09/20/16 R.E. NAME: JOHNSON, CURTIS DATE OF THIS ESTIMATE 09/20/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 66,491.59 435,872.39 SUBTOTAL AMOUNT EARNED 66,491.59 435,872.39 ORIGINAL CONTRACT AMOUNT 2,500.00 TOTAL WORK COMPLETED 66,491.59 435,872.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 66,491.59 435,872.39 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 08/12/15 80 05/02/16 05/02/16 10/25/16 45 43 0 0 90% 56% PROGRESS IS SATISFACTORY JOHNSON, CURTIS RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/16