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 10/24/14 EST. NO.02 TIME 10:17 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 0031 33,245.37 E.W. @ F.A.(+) 080414 Y 0030.0 0032 4,965.37 072814 Y 0031.0 0033 4,964.40 072914 Y 0032.0 0034 6,112.48 073014 Y 0033.0 0035 4,854.57 073114 Y 0034.0 0036 4,744.54 080114 Y 0035.0 0037 4,870.88 080414 Y 0036.0 0038 4,655.29 080514 Y 0037.0 0039 2,404.83 080614 Y 0038.0 0040 4,869.63 080714 Y 0039.0 0041 4,274.42 080814 Y 0040.0 0042 4,901.80 081114 Y 0041.0 0043 4,765.30 081214 Y 0042.0 0044 6,246.31 081314 Y 0043.0 0045 4,922.18 081414 Y 0044.0 0046 4,547.27 081514 Y 0045.0 0047 5,776.72 081814 Y 0046.0 0048 4,773.30 081914 Y 0047.0 0049 4,667.70 082014 Y 0048.0 0050 4,545.75 082114 Y 0049.0 0051 4,684.01 082214 Y 0050.0 0052 4,490.57 082514 Y 0051.0 0053 538.42 082914 Y 0052.0 0054 43,960.20 082914 Y 0053.0 0055 39,681.88 082914 Y 0054.0 0056 3,734.47 090214 Y 0055.0 0057 3,629.12 090314 Y 0056.0 0058 3,031.43 090414 Y 0057.0 0059 3,729.41 090514 Y 0058.0 0060 4,587.56 090814 Y 0059.0 0061 4,042.50 090914 Y 0060.0 0062 4,152.24 091014 Y 0061.0 0063 3,499.68 091114 Y 0062.0 0064 903.41 091114 Y 0063.0 0065 3,083.52 091214 Y 0064.0 252,856.53 TOTAL THIS ESTIMATE 292,363.46 TOTAL PREVIOUS ESTIMATE 545,219.99 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 10/24/14 EST. NO.02 TIME 10:17 AM R.E. NAME: BENSON, DAVID 08-1F0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NONPAYMENT TO EMPLYE -1,500.16 02 -1,500.16 -1,500.16 LABOR COMPLIANCE VIOLATION MISSING CPR -2,000.00 02 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -3,500.16 -3,500.16 PROGRAM CAS145 PAGE 1 DATE 10/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F0604 TIME 10:17 AM ESTIMATE NO. 02 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 10/20/14 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 10/24/14 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 10/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F0604 TIME 10:17 AM ESTIMATE NO. 02 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 10/20/14 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 10/24/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 252,856.53 545,219.99 SUBTOTAL AMOUNT EARNED 252,856.53 545,219.99 ORIGINAL CONTRACT AMOUNT 20,000.00 TOTAL WORK COMPLETED 252,856.53 545,219.99 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,500.16 -3,500.16 TOTAL 249,356.37 541,719.83 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 65 0 0 0 25% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT BENSON, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/14