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 01/19/17 EST. NO. 003 TIME 12:49 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 0050 1,011.34 E.W. @ F.A.(+) 121316 Y 0053.0 0051 740.99 122116 Y 0055.0 1,752.33 TOTAL THIS ESTIMATE 206,369.46 TOTAL PREVIOUS ESTIMATE 208,121.79 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 01/19/17 EST. NO. 003 TIME 12:49 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 01/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H2704 TIME 12:49 PM ESTIMATE NO. 003 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 12/22/16 R.E. NAME: ROBINSON, KERRY DATE OF THIS ESTIMATE 01/19/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 01/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1H2704 TIME 12:49 PM ESTIMATE NO. 003 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 12/22/16 R.E. NAME: ROBINSON, KERRY DATE OF THIS ESTIMATE 01/19/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,752.33 208,121.79 SUBTOTAL AMOUNT EARNED 1,752.33 208,121.79 ORIGINAL CONTRACT AMOUNT 4,340.00 TOTAL WORK COMPLETED 1,752.33 208,121.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,752.33 208,121.79 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 08/24/16 45 07/18/16 07/18/16 12/22/16 45 0 0 0 100% 100% ROBINSON, KERRY RESIDENT ENGINEER PROGRAM CAS145 DATE 01/19/17