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 12/23/16 EST. NO. 007 TIME 08:36 AM 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 0439 2,921.00 E.W. @ F.A.(+) 093016 N 0186.0 0494 10,640.46 090916 N 0157.0 0495 817.15 110716 N 0226.1 0496 6,651.03 110716 N 0226.2 0497 1,398.05 110716 N 0226.3 0498 817.15 110816 N 0227.1 0499 6,585.28 110816 N 0227.2 0500 524.27 110816 N 0227.3 0501 817.15 110916 Y 0228.1 0502 5,862.25 110916 N 0228.2 0503 1,407.23 110916 N 0228.3 0504 817.15 111016 N 0229.1 0505 5,348.66 111016 N 0229.2 0506 1,398.05 111016 N 0229.3 0507 29,156.70 111116 N 0231.0 0508 817.15 111416 N 0232.1 0509 5,311.41 111416 N 0232.2 0510 1,426.74 111416 N 0232.3 0511 817.15 111516 N 0233.1 0512 5,311.41 111516 N 0233.2 0514 1,429.80 111516 N 0233.3 0515 817.15 111616 N 0234.1 0516 5,311.41 111616 N 0234.2 0517 1,426.74 111616 N 0234.3 0518 817.15 111716 N 0235.1 0519 5,311.41 111716 N 0235.2 0520 1,429.80 111716 N 0235.3 0521 817.15 111816 N 0236.1 0522 5,311.41 111816 N 0236.2 0523 1,429.80 111816 N 0236.3 0524 838.78 111816 N 0237.0 0525 1,707.75 112016 N 0238.0 0526 2,024.00 111816 N 0239.0 0527 2,024.00 111816 N 0240.0 0528 1,012.00 111816 N 0241.0 0529 2,024.00 111816 N 0242.0 0530 2,024.00 111816 N 0243.0 0531 1,012.00 111816 N 0244.0 0532 2,024.00 111816 N 0245.0 0533 2,070.00 111816 N 0246.0 0534 517.50 111816 N 0247.0 0535 122.08 111516 N 0248.1 0536 122.08 111616 N 0248.2 0537 122.08 111716 N 0248.3 0538 122.08 111816 N 0248.4 0539 408.58 112116 N 0249.1 0540 3,474.24 112116 N 0249.2 0541 1,398.05 112116 N 0249.3 0542 817.15 112216 N 0250.1 0543 5,459.12 112216 N 0250.2 0544 699.02 112216 N 0250.3 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 12/23/16 EST. NO. 007 TIME 08:36 AM 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 --------------------------------------------------------------------------- 0545 817.15 112316 N 0251.1 0546 5,433.49 112316 N 0251.2 0547 1,429.80 112316 N 0251.3 0548 451.52 112316 N 0252.0 0549 817.15 112816 N 0253.1 0550 7,375.00 112816 N 0253.2 0551 1,429.80 112816 N 0253.3 0553 817.15 113016 N 0255.1 0554 4,546.25 113016 N 0255.2 0555 730.77 113016 N 0255.3 0556 817.15 120116 N 0256.1 0557 4,546.25 120116 N 0256.2 0558 1,426.74 120116 N 0256.3 0559 817.15 120216 N 0257.1 0560 4,571.89 120216 N 0257.2 0561 1,398.05 120216 N 0257.3 0562 55,057.25 120216 N 0258.0 0563 2,121.75 120216 N 0259.0 0564 5,295.88 110216 N 0221.2 0565 1,398.05 110216 N 0221.3 0566 817.15 110316 N 0222.1 0567 4,052.29 110316 N 0222.2 0568 817.15 110416 N 0223.1 0569 4,052.29 110416 N 0223.2 0570 5,446.02 110416 N 0224.0 0571 2,328.75 110416 N 0225.0 0572 5,869.53 102416 N 0211.2 0573 1,429.80 102416 N 0211.3 0574 817.15 102516 N 0212.1 0575 5,633.80 102516 N 0212.2 0576 817.15 102616 N 0213.1 0577 5,839.67 102616 N 0213.2 0578 817.15 102716 N 0214.1 0579 4,376.38 102716 N 0214.2 0580 817.15 102816 N 0215.1 0581 6,887.61 102816 N 0215.2 0582 1,426.74 102816 N 0215.3 0583 13,835.03 102816 N 0216.0 0584 2,070.00 102816 N 0217.0 0585 3,550.62 102816 N 0218.0 0586 817.15 103116 N 0219.1 0587 6,018.12 103116 N 0219.2 0588 1,404.17 103116 N 0219.3 0589 817.15 110116 N 0220.1 0590 5,165.26 110116 N 0220.2 0591 1,398.05 110116 N 0220.3 0592 817.15 110216 N 0221.1 0593 817.15 102416 N 0211.1 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 12/23/16 EST. NO. 007 TIME 08:36 AM 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 --------------------------------------------------------------------------- 333,223.64 TOTAL THIS ESTIMATE 2,153,256.72 TOTAL PREVIOUS ESTIMATE 2,486,480.36 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 12/23/16 EST. NO. 007 TIME 08:36 AM 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 12/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-422804 TIME 08:36 AM ESTIMATE NO. 007 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 12/20/16 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 12/23/16 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 12/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-422804 TIME 08:36 AM ESTIMATE NO. 007 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 12/20/16 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 12/23/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 333,223.64 2,486,480.36 SUBTOTAL AMOUNT EARNED 333,223.64 2,486,480.36 ORIGINAL CONTRACT AMOUNT 42,000.00 TOTAL WORK COMPLETED 333,223.64 2,486,480.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 333,223.64 2,486,480.36 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 04/30/17 172 3 0 0 71% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY DROUGH PROJECT ARINDUQUE, RAY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/16