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 01/23/17 EST. NO. 008 TIME 03:41 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 0507-1 -29,156.70 E.W. @ F.A.(+) 111116 N 0231.0 DAO CORRECTING ENTRY 0507-2 28,453.98 111116 N 0231.0 DAO CORRECTING ENTRY 0513 122.08 111416 N 0248.0 0549-1 -817.15 112816 N 0253.1 DAO CORRECTING ENTRY 0549-2 408.58 112816 N 0253.1 DAO CORRECTING ENTRY 0552 2,462.83 112916 N 0254.2 0553-1 -817.15 113016 N 0255.1 DAO CORRECTING ENTRY 0553-2 408.58 113016 N 0255.1 DAO CORRECTING ENTRY 0594 817.15 120516 N 0260.1 0595 5,744.46 120516 N 0260.2 0596 1,429.80 120516 N 0260.3 0597 817.15 120616 N 0261.1 0598 5,567.29 120616 N 0261.2 0599 905.54 120616 N 0261.3 0600 817.15 120716 N 0262.1 0601 6,003.59 120716 N 0262.2 0602 1,426.74 120716 N 0262.3 0603 817.15 120816 N 0263.1 0604 6,003.59 120816 N 0263.2 0605 1,429.80 120816 N 0263.3 0606 817.15 120916 N 0264.1 0607 5,576.47 120916 N 0264.2 0608 1,426.74 120916 N 0264.3 0609 1,776.58 120916 N 0265.0 0610 37.29 120916 N 0266.0 0611 2,535.75 120916 N 0267.0 0612 2,587.50 120916 N 0268.0 0613 817.15 121216 N 0269.1 0614 5,388.57 121216 N 0269.2 0615 1,401.11 121216 N 0269.3 0616 817.15 121316 N 0270.1 0617 5,602.10 121316 N 0270.2 0618 1,401.11 121316 N 0270.3 0619 817.15 121416 N 0271.1 0620 5,602.10 121416 N 0271.2 0621 1,401.11 121416 N 0271.3 0622 817.15 121516 N 0272.1 0623 5,602.10 121516 N 0272.2 0624 1,401.11 121516 N 0272.3 0625 817.15 121616 N 0273.1 0626 200.23 121616 N 0273.3 0627 678.09 121616 N 0274.0 0628 3,277.50 122016 N 0275.0 0629 817.15 121916 N 0276.1 0630 5,364.42 121916 N 0276.2 0631 1,426.74 121916 N 0276.3 0632 817.15 122016 N 0277.1 0633 5,471.94 122016 N 0277.2 0634 1,426.74 122016 N 0277.3 0635 817.15 122116 N 0278.1 0636 5,605.08 122116 N 0278.2 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 01/23/17 EST. NO. 008 TIME 03:41 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 --------------------------------------------------------------------------- 0637 204.29 122216 N 0279.1 0638 33,131.07 122316 N 0280.0 0639 1,037.87 122316 N 0281.0 0640 2,024.00 123016 N 0282.0 0641 2,024.00 123016 N 0283.0 0642 2,024.00 123016 N 0284.0 0643 1,012.00 123016 N 0285.0 0644 4,758.09 122816 N 0287.2 0645 1,426.74 122816 N 0287.3 0646 4,785.96 122916 N 0288.2 0647 1,426.74 122916 N 0288.3 0648 927.69 123016 N 0289.0 0649 5,471.94 122716 N 0286.2 0650 1,426.74 122716 N 0286.3 167,070.32 TOTAL THIS ESTIMATE 2,486,480.36 TOTAL PREVIOUS ESTIMATE 2,653,550.68 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 01/23/17 EST. NO. 008 TIME 03:41 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 01/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-422804 TIME 03:41 PM ESTIMATE NO. 008 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 01/20/17 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 01/23/17 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 01/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-422804 TIME 03:41 PM ESTIMATE NO. 008 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 01/20/17 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 01/23/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 167,070.32 2,653,550.68 SUBTOTAL AMOUNT EARNED 167,070.32 2,653,550.68 ORIGINAL CONTRACT AMOUNT 42,000.00 TOTAL WORK COMPLETED 167,070.32 2,653,550.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 167,070.32 2,653,550.68 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 04/30/17 195 3 0 0 76% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU REPAIR IRRIGATION ARINDUQUE, RAY RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/17