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 11/24/15 EST. NO. 014 TIME 12:15 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 0376 1,289.08 E.W. @ F.A.(+) 072514 Y 0029.5 0377 1,092.07 061115 N 0500.0 0378 1,202.15 091615 N 0501.0 0379 1,529.66 070915 N 0502.0 0380 500.50 072715 N 0503.0 0381 515.80 081015 N 0504.0 0382 3,272.56 092415 N 0505.0 0383 1,091.41 102915 N 0367.0 10,493.23 TOTAL THIS ESTIMATE 1,608,550.34 TOTAL PREVIOUS ESTIMATE 1,619,043.57 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 11/24/15 EST. NO. 014 TIME 12:15 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 UNDERPAYMENT OF WAGE -5,000.00 008 0.00 -5,000.00 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 11/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F0604 TIME 12:15 PM ESTIMATE NO. 014 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 11/17/15 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 11/24/15 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 11/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F0604 TIME 12:15 PM ESTIMATE NO. 014 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 11/17/15 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 11/24/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 10,493.23 1,619,043.57 SUBTOTAL AMOUNT EARNED 10,493.23 1,619,043.57 ORIGINAL CONTRACT AMOUNT 20,000.00 TOTAL WORK COMPLETED 10,493.23 1,619,043.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 10,493.23 1,614,043.57 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 12/30/15 65 0 0 0 76% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT BENSON, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 11/24/15