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. 006 TIME 05:27 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 0385 2,806.00 E.W. @ F.A.(+) 091116 N 0162.0 0418 817.15 092616 N 0179.1 0419 10,943.12 092616 N 0179.2 0420 2,836.57 092616 N 0179.4 0421 817.15 092716 N 0180.1 0422 13,635.91 092716 N 0180.2 0423 1,058.93 092716 N 0180.3 0424 800.90 092716 N 0180.4 0425 817.15 092816 N 0181.1 0426 13,635.91 092816 N 0181.2 0427 1,058.93 092816 N 0181.3 0428 800.90 092816 N 0181.4 0429 817.15 092916 N 0182.1 0430 13,610.28 092916 N 0182.2 0431 461.78 092916 N 0182.3 0432 1,429.80 092916 N 0182.4 0433 817.15 093016 N 0183.1 0434 13,411.97 093016 N 0183.2 0435 461.78 093016 N 0183.3 0436 1,398.05 093016 N 0183.4 0437 5,697.55 093016 N 0184.0 0438 1,610.00 093016 N 0185.0 0440 5,721.14 093016 N 0187.0 0441 817.15 100316 N 0188.1 0442 11,189.81 100316 N 0188.2 0443 1,426.74 100316 N 0188.4 0444 817.15 100416 N 0189.1 0445 11,404.85 100416 N 0189.2 0446 1,426.74 100416 N 0189.4 0447 817.15 100516 N 0190.1 0448 12,384.12 100516 N 0190.2 0449 1,429.80 100516 N 0190.4 0450 817.15 100616 N 0191.1 0451 11,992.83 100616 N 0191.2 0452 1,432.86 100616 N 0191.4 0453 817.15 100716 N 0192.1 0454 8,596.64 100716 N 0192.2 0455 1,429.80 100716 N 0192.4 0456 85,718.34 100716 N 0193.0 0457 4,367.70 100716 N 0194.0 0458 2,300.00 100716 N 0195.0 0459 1,656.00 101416 N 0196.0 0460 817.15 101016 N 0197.1 0461 8,387.55 101016 N 0197.2 0462 1,429.80 101016 N 0197.4 0463 817.15 101116 N 0198.1 0464 6,764.13 101116 N 0198.2 0465 1,429.80 101116 N 0198.4 0466 817.15 101216 N 0199.1 0467 8,622.01 101216 N 0199.2 0468 1,429.80 101216 N 0199.4 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 11/22/16 EST. NO. 006 TIME 05:27 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 --------------------------------------------------------------------------- 0469 817.15 101316 N 0200.1 0470 8,602.60 101316 N 0200.2 0471 1,429.80 101316 N 0200.4 0472 817.15 101416 N 0201.1 0473 8,593.42 101416 N 0201.2 0474 1,429.80 101416 N 0201.4 0475 5,609.10 101416 N 0202.0 0476 817.15 101716 N 0203.1 0477 8,628.23 101716 N 0203.2 0478 1,398.05 101716 N 0203.3 0479 817.15 101816 N 0204.1 0480 8,602.60 101816 N 0204.2 0481 1,429.80 101816 N 0204.3 0482 817.15 101916 N 0205.1 0483 7,269.71 101916 N 0205.2 0484 1,429.80 101916 N 0205.3 0485 817.15 102016 N 0206.1 0486 6,663.25 102016 N 0206.2 0487 1,398.05 102016 N 0206.3 0488 817.15 102116 N 0207.1 0489 6,207.52 102116 N 0207.2 0490 1,429.80 102116 N 0207.3 0491 2,267.21 102116 N 0208.0 0492 2,173.50 102116 N 0209.0 0493 2,024.00 102116 N 0210.0 369,128.08 TOTAL THIS ESTIMATE 1,784,128.64 TOTAL PREVIOUS ESTIMATE 2,153,256.72 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. 006 TIME 05:27 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 11/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-422804 TIME 05:27 PM ESTIMATE NO. 006 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 11/20/16 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 11/22/16 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 11/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-422804 TIME 05:27 PM ESTIMATE NO. 006 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 11/20/16 R.E. NAME: ARINDUQUE, RAY 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 369,128.08 2,153,256.72 SUBTOTAL AMOUNT EARNED 369,128.08 2,153,256.72 ORIGINAL CONTRACT AMOUNT 42,000.00 TOTAL WORK COMPLETED 369,128.08 2,153,256.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 369,128.08 2,153,256.72 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 12/30/16 154 3 0 0 62% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H ARINDUQUE, RAY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/16