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 10/24/16 EST. NO. 005 TIME 06:13 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 0350 5,643.28 E.W. @ F.A.(+) 082916 N 0145.0 0351 817.15 082916 N 0145.1 0352 4,605.26 082916 N 0145.2 0353 5,900.78 082916 N 0145.3 0354 7,307.54 083016 N 0146.0 0355 817.15 083016 N 0146.1 0356 8,943.63 083016 N 0146.2 0357 817.15 083116 N 0147.1 0358 9,042.44 083116 N 0147.2 0359 8,501.85 083116 N 0147.3 0360 817.15 090116 N 0148.1 0361 10,927.81 090116 N 0148.2 0362 7,904.70 090116 N 0148.3 0363 817.15 090216 N 0149.1 0364 10,692.93 090216 N 0149.2 0365 7,904.70 090216 N 0149.3 0366 7,745.96 090216 N 0150.0 0367 1,025.75 090216 N 0151.0 0368 1,702.00 090216 N 0152.0 0369 817.15 090616 N 0153.1 0370 12,122.13 090616 N 0153.2 0371 6,757.21 090616 N 0153.3 0372 817.15 090716 N 0154.1 0373 12,978.44 090716 N 0154.2 0374 5,300.68 090716 N 0154.3 0375 817.15 090816 N 0155.1 0376 14,121.39 090816 N 0155.2 0377 3,298.34 090816 N 0155.3 0378 817.15 090916 N 0156.1 0379 12,488.65 090916 N 0156.2 0380 3,298.34 090916 N 0156.3 0381 4,716.59 090916 N 0158.0 0382 1,886.00 090916 N 0159.0 0383 1,452.00 073116 N 0160.0 0384 5,382.00 090416 N 0161.0 0386 1,840.00 091816 N 0163.0 0387 12,250.87 091216 N 0164.2 0388 3,301.40 091216 N 0164.3 0389 12,963.86 091316 N 0165.2 0390 3,298.34 091316 N 0165.3 0391 10,418.00 091416 N 0166.2 0392 3,298.34 091416 N 0166.3 0393 11,015.16 091516 N 0167.2 0394 3,298.34 091516 N 0167.3 0395 8,620.41 091616 N 0168.2 0396 3,298.34 091616 N 0168.3 0397 2,570.22 091616 N 0169.0 0398 15,427.19 091616 N 0170.0 0399 817.15 091916 N 0171.1 0400 11,135.90 091916 N 0171.2 0401 4,969.07 091916 N 0171.3 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 10/24/16 EST. NO. 005 TIME 06:13 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 --------------------------------------------------------------------------- 0402 817.15 092016 N 0172.1 0403 9,549.05 092016 N 0172.2 0404 3,936.41 092016 N 0172.3 0405 817.15 092116 N 0173.1 0406 2,655.27 092116 N 0173.2 0407 1,607.44 092116 N 0173.3 0408 817.15 092216 N 0174.1 0409 7,622.27 092216 N 0174.2 0410 4,374.97 092216 N 0174.3 0411 817.15 092316 N 0175.1 0412 11,681.62 092316 N 0175.2 0413 3,301.40 092316 N 0175.3 0414 1,748.00 092316 N 0176.0 0415 5,571.75 093016 N 0177.0 0416 1,139.68 092316 N 0178.0 0417 7,658.81 063016 N 0096.0 361,642.61 TOTAL THIS ESTIMATE 1,422,486.03 TOTAL PREVIOUS ESTIMATE 1,784,128.64 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 10/24/16 EST. NO. 005 TIME 06:13 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 10/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-422804 TIME 06:13 PM ESTIMATE NO. 005 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 10/20/16 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 10/24/16 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 10/24/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-422804 TIME 06:13 PM ESTIMATE NO. 005 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 10/20/16 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 10/24/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 361,642.61 1,784,128.64 SUBTOTAL AMOUNT EARNED 361,642.61 1,784,128.64 ORIGINAL CONTRACT AMOUNT 42,000.00 TOTAL WORK COMPLETED 361,642.61 1,784,128.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 361,642.61 1,784,128.64 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 12/30/16 134 3 0 0 51% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY DROUGHT PROJEC ARINDUQUE, RAY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/16