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 03/24/16 EST. NO. 017 TIME 08:10 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 03/24/16 EST. NO. 017 TIME 08:10 AM 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 SOLID WASTE REPORT -10,000.00 015 SOLID WASTE REPORT 10,000.00 016 UNDERPAYMENT OF WAGE 5,000.00 017 5,000.00 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 DELIN/INADEQUATE CPR -7,000.00 015 DELIN/INADEQUATE CPR 7,000.00 017 7,000.00 0.00 TOTAL DEDUCTIONS 12,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F0604 TIME 08:10 AM ESTIMATE NO. 017 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 12/07/15 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 03/24/16 LOCATION SEMI-FINAL 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 03/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F0604 TIME 08:10 AM ESTIMATE NO. 017 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 12/07/15 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 03/24/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.00 1,653,998.83 SUBTOTAL AMOUNT EARNED 0.00 1,653,998.83 ORIGINAL CONTRACT AMOUNT 20,000.00 TOTAL WORK COMPLETED 0.00 1,653,998.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 12,000.00 0.00 TOTAL 12,000.00 1,653,998.83 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 04/27/14 65 03/04/14 03/04/14 12/07/15 65 0 0 0 100% 100% BENSON, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/16