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 09/20/16 EST. NO. 004 TIME 06:16 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 0256 5,732.46 E.W. @ F.A.(+) 080116 N 0112.0 0257 715.73 080116 N 0112.1 0258 2,958.59 080116 N 0112.2 0259 5,708.67 080116 N 0112.3 0260 5,732.46 080216 N 0113.0 0261 715.73 080216 N 0113.1 0262 2,967.53 080216 N 0113.2 0263 6,211.53 080216 N 0113.3 0264 3,539.68 080516 N 0113.4 0265 3,523.10 080916 N 0122.2 0266 5,900.78 080916 N 0122.3 0267 5,643.28 081016 N 0123.0 0268 817.15 081016 N 0123.1 0269 3,542.52 081016 N 0123.2 0270 5,900.78 081016 N 0123.3 0271 5,643.28 081116 N 0124.0 0272 817.15 081116 N 0124.1 0273 3,542.52 081116 N 0124.2 0274 5,900.78 081116 N 0124.3 0275 5,643.28 081216 N 0125.0 0276 817.15 081216 N 0125.1 0277 5,537.54 081216 N 0125.2 0278 5,439.00 081216 N 0125.3 0279 14,054.53 081216 N 0126.0 0280 551.64 081216 N 0127.0 0281 6,705.27 080316 N 0114.0 0282 715.01 080316 N 0114.1 0283 3,401.77 080316 N 0114.2 0284 6,949.36 080316 N 0114.3 0285 6,705.27 080416 N 0115.0 0286 817.15 080416 N 0115.1 0287 3,131.23 080416 N 0115.2 0288 6,633.31 080416 N 0115.3 0289 6,705.27 080516 N 0116.0 0290 817.15 080516 N 0116.1 0291 1,722.46 080516 N 0116.2 0292 7,230.47 080516 N 0116.3 0293 86,302.44 080516 N 0117.0 0294 6,186.39 080516 N 0118.0 0295 704.00 081016 N 0119.0 0296 1,472.00 082216 N 0120.0 0297 6,702.21 080816 N 0121.0 0298 817.15 080816 N 0121.1 0299 1,741.87 080816 N 0121.2 0300 6,633.31 080816 N 0121.3 0301 5,643.28 080916 N 0122.0 0302 817.15 080916 N 0122.1 0303 1,150.00 081016 N 0119.1 0304 5,643.28 081516 N 0128.0 0305 715.01 081516 N 0128.1 0306 3,542.52 081516 N 0128.2 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 09/20/16 EST. NO. 004 TIME 06:16 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 --------------------------------------------------------------------------- 0307 5,401.81 081516 N 0128.3 0308 5,643.28 081616 N 0129.0 0309 817.15 081616 N 0129.1 0310 3,542.52 081616 N 0129.2 0311 5,401.81 081616 N 0129.3 0312 5,643.28 081716 N 0130.0 0313 817.15 081716 N 0130.1 0314 3,542.52 081716 N 0130.2 0315 5,401.81 081716 N 0130.3 0316 5,643.28 081816 N 0131.0 0317 817.15 081816 N 0131.1 0318 3,542.52 081816 N 0131.2 0319 5,401.81 081816 N 0131.3 0320 5,643.28 081916 N 0132.0 0321 817.15 081916 N 0132.1 0322 3,542.52 081916 N 0132.2 0323 5,401.81 081916 N 0132.3 0324 25,517.80 081916 N 0134.0 0325 2,518.47 081916 N 0135.0 0326 1,564.00 081916 N 0136.0 0327 5,643.28 082216 N 0137.0 0328 817.15 082216 N 0137.1 0329 3,542.52 082216 N 0137.2 0330 5,900.78 082216 N 0137.3 0331 5,643.28 082216 N 0138.0 0332 817.15 082316 N 0138.1 0333 4,640.07 082316 N 0138.2 0334 5,900.78 082316 N 0138.3 0335 5,643.28 082416 N 0139.0 0336 817.15 082416 N 0139.1 0337 4,614.44 082416 N 0139.2 0338 5,435.94 082416 N 0139.3 0339 5,643.28 082516 N 0140.0 0340 817.15 082516 N 0140.1 0341 4,605.26 082516 N 0140.2 0342 5,439.00 082516 N 0140.3 0343 5,643.28 082616 N 0141.0 0344 817.15 082616 N 0141.1 0345 4,605.26 082616 N 0141.2 0346 5,401.81 082616 N 0141.3 0347 10,865.96 082616 N 0142.0 0348 3,369.40 082616 N 0143.0 0349 1,840.00 082616 N 0144.0 482,245.68 TOTAL THIS ESTIMATE 940,240.35 TOTAL PREVIOUS ESTIMATE 1,422,486.03 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 09/20/16 EST. NO. 004 TIME 06:16 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 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-422804 TIME 06:16 PM ESTIMATE NO. 004 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 09/20/16 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 09/20/16 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 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-422804 TIME 06:16 PM ESTIMATE NO. 004 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 09/20/16 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 09/20/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 482,245.68 1,422,486.03 SUBTOTAL AMOUNT EARNED 482,245.68 1,422,486.03 ORIGINAL CONTRACT AMOUNT 42,000.00 TOTAL WORK COMPLETED 482,245.68 1,422,486.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 482,245.68 1,422,486.03 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 10/30/16 113 3 0 0 41% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY DROUGHT PROJEC ARINDUQUE, RAY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/16