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 09/25/14 EST. NO.01 TIME 08:05 AM R.E. NAME: BENSON, DAVID 08-1F0604 --------------------------------------------------------------------------- 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 0001 1,386.35 E.W. @ F.A.(+) 051414 N 0001.0 0002 680.98 051614 N 0002.0 0003 508.05 051914 N 0003.0 0004 645.90 062014 Y 0004.0 0005 70,116.35 063014 Y 0005.0 0006 64,455.99 063014 Y 0006.0 0007 559.40 063014 Y 0007.0 0008 65,026.82 063014 Y 0008.0 0009 41,112.24 063014 Y 0009.0 0010 745.88 070114 Y 0010.0 0011 2,753.45 070914 Y 0013.0 0012 2,871.07 071014 Y 0014.0 0013 2,246.55 071114 Y 0015.0 0014 590.53 071114 Y 0016.0 0015 73.85 071114 Y 0016.1 0016 2,246.55 071414 Y 0017.0 0017 2,025.64 071514 Y 0018.0 0018 2,246.55 071614 Y 0019.0 0019 1,600.66 071714 Y 0020.0 0020 3,403.77 071814 Y 0021.0 0021 864.19 071814 Y 0022.0 0022 1,132.66 071814 Y 0023.0 0023 2,531.87 072114 Y 0024.0 0024 4,309.20 072214 Y 0025.0 0025 4,309.20 072314 Y 0026.0 0026 5,542.83 072414 Y 0027.0 0027 4,309.20 072514 Y 0028.0 0028 456.15 073014 Y 0029.1 0029 1,803.11 070714 Y 0011.0 0030 1,808.47 070814 Y 0012.0 292,363.46 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 292,363.46 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 09/25/14 EST. NO.01 TIME 08:05 AM R.E. NAME: BENSON, DAVID 08-1F0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F0604 TIME 08:05 AM ESTIMATE NO. 01 BID OPENING 02/26/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/14 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 09/25/14 LOCATION PROGRESS ESTIMATE 08-SBD-10-0.0/33.2 ----------------- PACIFIC RESTORATION GROUP INC. IN SBD CO FR MILLS AVE UC TO SBD/RIV CO 325 E. ELLIS AVENUE LINE & FR RIV CO LINE TO CA/AZ STATE LINE PERRIS, CA 92570 & IN RIV CO ON RTE 62, RTE 86 @ DILLON RD DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E DROUGHT DECLARATION UPGRADE IRRIGATION SYS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 IRRIGATION SYSTEM (BOND PREMIUM) LS 20,000.0000 20,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F0604 TIME 08:05 AM ESTIMATE NO. 01 BID OPENING 02/26/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/18/14 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 09/25/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 292,363.46 292,363.46 SUBTOTAL AMOUNT EARNED 292,363.46 292,363.46 ORIGINAL CONTRACT AMOUNT 20,000.00 TOTAL WORK COMPLETED 292,363.46 292,363.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 292,363.46 292,363.46 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 04/27/14 65 03/04/14 03/04/14 12/31/14 60 0 0 0 14% 92% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT BENSON, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/14