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 02/23/17 EST. NO. 009 TIME 11:08 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 0651 408.58 E.W. @ F.A.(+) 011017 N 0296.1 0652 817.15 011217 N 0298.1 0653 817.15 010417 N 0291.1 0654 612.86 010917 N 0295.1 0655 6,750.15 011017 N 0296.2 0656 6,750.15 010417 N 0291.2 0657 408.58 010617 N 0292.1 0658 510.72 011317 N 0299.1 0659 5,886.28 010617 N 0294.0 0660 6,143.82 010317 N 0290.2 0661 6,750.15 010617 N 0292.2 0662 2,950.65 010617 N 0293.0 0663 817.15 010317 N 0290.1 0664 349.52 010917 N 0295.3 0665 817.15 011117 N 0297.1 0666 1,194.64 011317 N 0300.0 0667 612.86 011617 N 0301.1 0668 5,387.84 011617 N 0301.2 0669 1,398.05 011617 N 0301.3 0670 408.58 011717 N 0302.1 0671 5,602.89 011717 N 0302.2 0672 817.15 011817 N 0303.1 0673 4,140.24 011817 N 0303.2 0674 612.86 011917 N 0304.1 0675 1,650.16 013117 N 0305.0 0676 612.86 012317 N 0306.1 0677 400.45 012417 N 0306.3 0678 817.15 012517 N 0307.1 0679 6,492.62 012517 N 0307.2 0680 817.15 012617 N 0308.1 0681 9,574.19 012617 N 0308.2 0682 612.86 012717 N 0309.1 0683 7,965.09 012717 N 0309.2 0684 4,370.00 012717 N 0310.0 0685 1,923.93 012717 N 0311.0 96,201.63 TOTAL THIS ESTIMATE 2,653,550.68 TOTAL PREVIOUS ESTIMATE 2,749,752.31 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 02/23/17 EST. NO. 009 TIME 11:08 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 02/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-422804 TIME 11:08 AM ESTIMATE NO. 009 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 02/20/17 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 02/23/17 LOCATION RERUN 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 02/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-422804 TIME 11:08 AM ESTIMATE NO. 009 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 02/20/17 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 02/23/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 96,201.63 2,749,752.31 SUBTOTAL AMOUNT EARNED 96,201.63 2,749,752.31 ORIGINAL CONTRACT AMOUNT 42,000.00 TOTAL WORK COMPLETED 96,201.63 2,749,752.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 96,201.63 2,749,752.31 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 04/28/17 215 3 0 0 79% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT ARINDUQUE, RAY RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/17