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 11/22/16 EST. NO. 002 TIME 05:35 PM R.E. NAME: ROBINSON, KERRY 08-1H2704 --------------------------------------------------------------------------- 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 0049 803.80 E.W. @ F.A.(+) 101116 N 0050.0 803.80 TOTAL THIS ESTIMATE 205,565.66 TOTAL PREVIOUS ESTIMATE 206,369.46 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 11/22/16 EST. NO. 002 TIME 05:35 PM R.E. NAME: ROBINSON, KERRY 08-1H2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H2704 TIME 05:35 PM ESTIMATE NO. 002 BID OPENING 07/06/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/16/16 R.E. NAME: ROBINSON, KERRY DATE OF THIS ESTIMATE 11/22/16 LOCATION PROGRESS ESTIMATE 08-SBD-15-37.4/41.4 ----------------- PACIFIC RESTORATION GROUP INC. JCT 15/18 IN THE CITY OF VICTORVILLE 325 E. ELLIS AVENUE CLEARING AND GRUBBING, TRAFFIC CONTROL PERRIS, CA 92570 REMOVAL OF BURNED TREES, EROSION CONTROL DIR'S ORDER EMERGENCY F.A. FED. AID NO. N O N E REMOVE BURNED TREES; CLEARING AND GRUBBING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR FIRE DAMAGE (BOND PREMIUM) LS 4,340.0000 4,340.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H2704 TIME 05:35 PM ESTIMATE NO. 002 BID OPENING 07/06/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/16/16 R.E. NAME: ROBINSON, KERRY DATE OF THIS ESTIMATE 11/22/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 803.80 206,369.46 SUBTOTAL AMOUNT EARNED 803.80 206,369.46 ORIGINAL CONTRACT AMOUNT 4,340.00 TOTAL WORK COMPLETED 803.80 206,369.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 803.80 206,369.46 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 08/24/16 45 07/18/16 07/18/16 10/17/16 45 0 0 0 23% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT ROBINSON, KERRY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/16