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 04/20/17 EST. NO. 006 TIME 11:07 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 0139 8,989.16 E.W. @ F.A.(+) 030217 Y 0130.0 0140 6,000.00 031616 N 0000.1 14,989.16 TOTAL THIS ESTIMATE 468,619.68 TOTAL PREVIOUS ESTIMATE 483,608.84 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 04/20/17 EST. NO. 006 TIME 11:07 AM 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 RECD PAYROLLS 10,000.00 006 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G7904 TIME 11:07 AM ESTIMATE NO. 006 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 04/20/17 LOCATION SEMI-FINAL 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 04/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G7904 TIME 11:07 AM ESTIMATE NO. 006 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 04/20/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 14,989.16 483,608.84 SUBTOTAL AMOUNT EARNED 14,989.16 483,608.84 ORIGINAL CONTRACT AMOUNT 2,500.00 TOTAL WORK COMPLETED 14,989.16 483,608.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 24,989.16 483,608.84 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 04/20/17