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 01/26/17 EST. NO. 004 TIME 01:46 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 0116 30.24 E.W. @ F.A.(+) 091316 Y 0107.0 0117 5,319.83 110416 Y 0108.0 0118 1,516.35 103116 Y 0109.0 0119 1,516.35 110116 Y 0110.0 0120 1,516.35 110216 Y 0111.0 0121 1,516.35 110316 Y 0112.0 0122 1,516.35 110416 Y 0113.0 0123 1,516.35 110716 Y 0114.0 0124 1,516.35 110816 Y 0115.0 0125 1,516.35 110916 Y 0116.0 0126 985.19 111116 Y 0117.0 0127 546.41 113016 Y 0118.0 0128 1,516.35 121216 Y 0119.0 0129 1,516.35 121316 Y 0120.0 0130 1,516.35 121416 Y 0121.0 0131 872.87 121616 Y 0122.0 24,434.39 TOTAL THIS ESTIMATE 435,872.39 TOTAL PREVIOUS ESTIMATE 460,306.78 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 01/26/17 EST. NO. 004 TIME 01:46 PM R.E. NAME: JOHNSON, CURTIS 05-1G7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G7904 TIME 01:46 PM ESTIMATE NO. 004 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 01/09/17 R.E. NAME: JOHNSON, CURTIS DATE OF THIS ESTIMATE 01/26/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 01/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G7904 TIME 01:46 PM ESTIMATE NO. 004 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 01/09/17 R.E. NAME: JOHNSON, CURTIS DATE OF THIS ESTIMATE 01/26/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 24,434.39 460,306.78 SUBTOTAL AMOUNT EARNED 24,434.39 460,306.78 ORIGINAL CONTRACT AMOUNT 2,500.00 TOTAL WORK COMPLETED 24,434.39 460,306.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 14,434.39 450,306.78 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 08/12/15 80 05/02/16 05/02/16 01/09/17 64 109 0 0 100% 100% JOHNSON, CURTIS RESIDENT ENGINEER PROGRAM CAS145 DATE 01/26/17