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 02/26/15 EST. NO. 006 TIME 12:49 PM 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 0106 710.04 E.W. @ F.A.(+) 110714 Y 0125.0 0107 710.04 111014 Y 0126.0 0108 710.04 111314 Y 0127.0 0109 733.00 120814 Y 0128.0 0110 710.04 120914 Y 0129.0 0111 710.04 121014 Y 0130.0 0112 710.04 121114 Y 0131.0 0117 68,630.52 121914 Y 0136.0 0118 1,067.39 090914 N 0101.0 0119 266.85 091114 N 0102.0 0120 1,442.90 091214 N 0103.0 0121 1,061.47 091714 N 0104.0 0122 1,306.83 091814 N 0105.0 0123 1,012.92 091814 N 0106.0 0124 1,250.36 091914 N 0107.0 0125 2,432.28 092214 N 0108.0 0126 3,805.57 092314 N 0109.0 0127 3,309.27 092414 N 0110.0 0128 3,475.75 092614 N 0112.0 0129 3,018.49 092914 N 0113.0 0130 5,171.45 093014 N 0114.0 0131 3,784.93 100114 N 0115.0 0132 4,869.06 100214 N 0116.0 0133 4,573.11 100314 N 0117.0 0134 3,450.80 100614 N 0118.0 0135 2,486.43 100714 N 0119.0 0136 17,232.06 100814 N 0120.0 0137 3,114.07 101314 N 0141.0 0138 3,121.65 101414 N 0142.0 0139 3,294.46 101514 N 0143.0 0140 2,818.40 101614 N 0144.0 0141 3,259.34 101714 N 0145.0 0142 6,504.50 102014 N 0146.0 0143 3,877.92 102114 N 0147.0 0144 3,543.99 102214 N 0148.0 0145 16,799.27 102314 N 0149.0 0146 21,766.92 102414 N 0150.0 0147 4,193.20 102714 N 0151.0 0148 3,474.89 102814 N 0152.0 0149 4,394.24 102914 N 0153.0 0150 3,907.17 103014 N 0154.0 0151 4,311.67 103114 N 0155.0 0152 3,840.05 110314 N 0156.0 0153 18,529.65 110414 N 0157.0 0154 4,757.31 110714 N 0160.0 0155 9,567.69 111214 N 0161.0 0156 2,299.61 111314 N 0162.0 0157 409.49 111714 N 0163.0 0158 33,050.53 111714 N 0164.0 0159 15,704.84 111714 N 0165.0 0160 1,327.08 111714 N 0166.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 02/26/15 EST. NO. 006 TIME 12:49 PM 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 --------------------------------------------------------------------------- 0161 2,269.11 111414 N 0167.0 0162 3,212.79 111414 N 0168.0 0163 2,659.62 111714 N 0169.0 0164 5,753.73 111814 N 0170.0 0165 3,108.63 111914 N 0171.0 0166 2,629.64 112014 N 0172.0 0167 4,829.47 112414 N 0173.0 0168 2,659.62 112514 N 0174.0 0169 2,659.62 112614 N 0175.0 0170 2,496.59 120114 N 0176.0 0171 2,813.28 120814 N 0177.0 0172 2,813.28 120914 N 0178.0 0173 2,496.59 121014 N 0179.0 0174 2,813.28 121114 N 0180.0 0175 1,091.97 121214 N 0181.0 0177 3,867.77 121714 N 0183.0 0178 3,867.77 121814 N 0184.0 0179 2,942.16 121914 N 0185.0 0180 3,210.98 121914 N 0186.0 0181 1,094.76 121914 N 0187.0 0182 1,091.97 122214 N 0188.0 0183 1,091.97 122314 N 0189.0 0184 2,736.19 122914 N 0190.0 0185 2,891.38 123014 N 0191.0 0186 2,288.74 123114 N 0192.0 0187 2,017.59 010515 N 0193.0 0188 2,503.78 010615 N 0194.0 0189 2,503.78 010815 N 0195.0 0190 2,503.78 010915 N 0196.0 0191 2,390.80 011215 N 0197.0 0192 710.04 010615 Y 0137.0 0193 710.04 010715 Y 0138.0 0194 710.04 010815 Y 0139.0 0195 710.04 010915 Y 0140.0 0196 710.04 011315 Y 0198.0 0197 710.04 011915 Y 0199.0 0198 355.01 012015 Y 0200.0 0199 710.04 012115 Y 0201.0 0200 710.04 012315 Y 0202.0 0201 10,494.78 011315 Y 0203.0 0202 3,105.72 121614 N 0205.0 417,456.09 TOTAL THIS ESTIMATE 622,364.06 TOTAL PREVIOUS ESTIMATE 1,039,820.15 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 02/26/15 EST. NO. 006 TIME 12:49 PM R.E. NAME: BENSON, DAVID 08-1F0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NONPAYMENT TO EMPLYE -1,500.16 002 NONPAYMENT TO EMPLYE 1,500.16 004 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING CPR -2,000.00 002 MISSING CPR 2,000.00 003 OCT MISSING CPR -2,000.00 003 NOV MISSING PAYROLL -2,000.00 004 OCT MISSING PAYROLL 2,000.00 004 NOV MISSING PAYROLL 2,000.00 006 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F0604 TIME 12:49 PM ESTIMATE NO. 006 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 02/19/15 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 02/26/15 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 02/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F0604 TIME 12:49 PM ESTIMATE NO. 006 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 02/19/15 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 02/26/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 417,456.09 1,039,820.15 SUBTOTAL AMOUNT EARNED 417,456.09 1,039,820.15 ORIGINAL CONTRACT AMOUNT 20,000.00 TOTAL WORK COMPLETED 417,456.09 1,039,820.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 419,456.09 1,039,820.15 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 05/01/15 65 0 0 0 48% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT BENSON, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 02/26/15