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 08/22/16 EST. NO. 003 TIME 06:27 PM R.E. NAME: ARINDUQUE, RAY 11-422804 --------------------------------------------------------------------------- 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 4,568.85 E.W. @ F.A.(+) 052716 N 0031.0 0112 3,864.00 061716 N 0050.0 0119 6,153.91 062016 N 0057.0 0120 715.73 062016 N 0057.1 0121 2,404.02 062016 N 0057.2 0122 5,365.73 062016 N 0057.3 0123 6,063.99 062116 N 0058.0 0124 715.73 062116 N 0058.1 0125 2,404.02 062116 N 0058.2 0126 5,719.37 062116 N 0058.3 0127 6,063.99 062216 N 0059.0 0128 715.73 062216 N 0059.1 0129 2,905.38 062216 N 0059.2 0130 5,714.35 062216 N 0059.3 0131 6,063.99 062316 N 0060.0 0132 715.73 062316 N 0060.1 0133 2,905.38 062316 N 0060.2 0134 5,711.37 062316 N 0060.3 0135 6,063.99 062416 N 0061.0 0136 715.73 062416 N 0061.1 0137 2,905.38 062416 N 0061.2 0138 5,714.35 062416 N 0061.3 0139 1,556.25 062416 N 0062.0 0140 1,118.11 062416 N 0063.0 0141 2,690.87 062416 N 0064.0 0142 199.99 061316 N 0065.0 0143 199.99 061416 N 0066.0 0144 199.99 061516 N 0067.0 0145 199.99 061616 N 0068.0 0146 199.99 061716 N 0069.0 0147 1,584.00 070116 N 0070.0 0148 1,936.00 062816 N 0071.0 0149 19,498.01 070116 N 0072.0 0150 2,917.40 062816 N 0077.2 0151 5,281.85 071316 N 0087.0 0152 1,804.00 071516 N 0093.0 0153 715.73 062716 N 0076.1 0154 5,545.97 071116 N 0085.3 0155 6,046.76 070716 N 0082.3 0156 2,936.30 062916 N 0078.2 0157 6,288.16 062816 N 0077.3 0158 5,791.82 062716 N 0076.3 0159 715.73 070616 N 0081.1 0160 5,977.50 062916 N 0078.0 0161 5,049.63 071416 N 0088.3 0162 13,307.67 071516 N 0091.0 0163 5,547.45 070616 N 0081.3 0164 5,547.45 070816 N 0083.3 0165 1,573.02 071516 N 0090.0 0166 5,980.48 062816 N 0077.0 0167 5,281.85 071516 N 0089.0 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 08/22/16 EST. NO. 003 TIME 06:27 PM R.E. NAME: ARINDUQUE, RAY 11-422804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0168 5,977.50 062716 N 0076.0 0169 2,974.94 070516 N 0080.2 0170 715.73 062916 N 0078.1 0171 2,977.92 071116 N 0085.2 0172 2,934.05 070816 N 0083.2 0173 5,545.97 071216 N 0086.3 0174 1,496.00 052716 N 0073.0 0175 6,002.58 070516 N 0080.0 0176 2,434.94 063016 N 0079.2 0177 715.73 063016 N 0079.1 0178 2,636.68 071416 N 0088.2 0179 1,760.00 071516 N 0092.0 0180 5,049.63 071516 N 0089.3 0181 6,005.56 070616 N 0081.0 0182 2,959.02 070716 N 0082.2 0183 6,002.58 070816 N 0083.0 0184 626.26 071416 N 0088.1 0185 6,043.78 070516 N 0080.3 0186 1,276.00 060316 N 0074.0 0187 5,545.97 071316 N 0087.3 0188 1,232.00 071316 N 0075.0 0189 715.73 062816 N 0077.1 0190 5,281.85 071216 N 0086.0 0191 6,288.16 063016 N 0079.3 0192 5,506.25 070716 N 0082.0 0193 2,420.00 071516 N 0095.0 0194 715.73 070716 N 0082.1 0195 3,421.34 070816 N 0084.0 0196 715.73 070816 N 0083.1 0197 968.00 071516 N 0094.0 0198 5,778.19 071116 N 0085.0 0199 2,967.88 071216 N 0086.2 0200 2,639.65 071516 N 0089.2 0201 3,474.26 070616 N 0081.2 0202 5,281.85 071416 N 0088.0 0203 5,980.48 063016 N 0079.0 0204 6,288.16 062916 N 0078.3 0205 2,917.40 062716 N 0076.2 0206 2,611.71 071316 N 0087.2 0207 715.73 071116 N 0085.1 0208 715.73 071316 N 0087.1 0209 715.73 071516 N 0089.1 0210 715.73 071216 N 0086.1 0211 5,174.38 071816 N 0097.0 0212 715.73 071816 N 0097.1 0213 3,226.00 071816 N 0097.2 0214 5,157.11 071816 N 0097.3 0215 5,673.70 071916 N 0098.0 0216 715.73 071916 N 0098.1 0217 1,613.07 071916 N 0098.2 0218 6,152.77 071916 N 0098.3 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 08/22/16 EST. NO. 003 TIME 06:27 PM R.E. NAME: ARINDUQUE, RAY 11-422804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0219 5,549.61 072016 N 0099.0 0220 715.73 072016 N 0099.1 0221 1,613.07 072016 N 0099.2 0222 6,149.79 072016 N 0099.3 0223 5,670.72 072116 N 0100.0 0224 715.73 072116 N 0100.1 0225 1,613.07 072116 N 0100.2 0226 6,149.79 072116 N 0100.3 0227 5,673.70 072216 N 0101.0 0228 715.73 072216 N 0101.1 0229 2,437.65 072216 N 0101.2 0230 6,149.79 072216 N 0101.3 0231 2,644.70 072216 N 0102.0 0232 5,670.72 072516 N 0103.0 0233 715.73 072516 N 0103.1 0234 1,613.07 072516 N 0103.2 0235 6,152.77 072516 N 0103.3 0236 5,673.70 072616 N 0104.0 0237 715.73 072616 N 0104.1 0238 1,613.07 072616 N 0104.2 0239 5,656.43 072616 N 0104.3 0240 5,673.70 072716 N 0105.0 0241 715.73 072716 N 0105.1 0242 2,972.40 072716 N 0105.2 0243 6,149.79 072716 N 0105.3 0244 5,670.72 072816 Y 0106.0 0245 715.73 072816 N 0106.1 0246 2,972.40 072816 N 0106.2 0247 6,152.77 072816 N 0106.3 0248 5,673.70 072916 N 0107.0 0249 715.73 072916 N 0107.1 0250 2,938.50 072916 N 0107.2 0251 6,152.77 072916 N 0107.3 0252 7,980.49 072916 N 0108.0 0253 13,712.89 072916 N 0109.0 0254 1,760.00 072916 N 0110.0 0255 1,936.00 072616 N 0111.0 511,542.92 TOTAL THIS ESTIMATE 428,697.43 TOTAL PREVIOUS ESTIMATE 940,240.35 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 08/22/16 EST. NO. 003 TIME 06:27 PM R.E. NAME: ARINDUQUE, RAY 11-422804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-422804 TIME 06:27 PM ESTIMATE NO. 003 BID OPENING 07/01/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 08/22/16 LOCATION PROGRESS ESTIMATE 11-SD-5-0.0 ----------------- PACIFIC RESTORATION GROUP IN SAN DIEGO COUNTY AT VARIOUS LOCATIONS PO BOX 429 SD-5,8,15,52,54,56,67,75,76,78,94,125,163 PERRIS, CA 92572 805,905 FED. AID NO. N O N E INSTALL SMART IRRIGATION CONTROLLER SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SMART IRRIGATION CONTROLLER SYSTEM(BOND) LS 42,000.0000 42,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-422804 TIME 06:27 PM ESTIMATE NO. 003 BID OPENING 07/01/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 08/22/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 511,542.92 940,240.35 SUBTOTAL AMOUNT EARNED 511,542.92 940,240.35 ORIGINAL CONTRACT AMOUNT 42,000.00 TOTAL WORK COMPLETED 511,542.92 940,240.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 511,542.92 940,240.35 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 12/31/15 50 04/06/16 04/06/16 10/30/16 93 3 0 0 27% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY DROUGHT PROJEC ARINDUQUE, RAY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/16