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 03/22/17 EST. NO. 010 TIME 04:53 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 0686 817.15 E.W. @ F.A.(+) 013017 N 0312.1 0687 8,320.29 013017 N 0312.2 0688 817.15 013117 N 0313.1 0689 7,099.26 013117 N 0313.2 0690 817.15 020117 N 0314.1 0691 5,193.84 020117 N 0314.2 0692 817.15 020217 N 0315.1 0693 4,049.76 020217 N 0315.2 0694 817.15 020317 N 0316.1 0695 4,049.76 020317 N 0316.2 0696 1,999.51 020317 N 0317.0 0697 1,748.00 020317 N 0318.0 0698 612.86 020617 N 0319.1 0699 3,867.46 020617 N 0319.2 0700 612.86 020817 N 0320.1 0701 4,996.55 020817 N 0320.2 0702 817.15 020917 N 0321.1 0703 4,781.51 020917 N 0321.2 0704 817.15 021017 N 0322.1 0705 4,781.51 021017 N 0322.2 0706 4,424.91 021017 N 0323.0 0707 1,380.00 021017 N 0324.0 0708 817.15 021317 N 0325.1 0709 4,781.51 021317 N 0325.2 0710 817.15 021417 N 0326.1 0711 4,781.51 021417 N 0326.2 0712 408.58 021417 N 0327.1 0713 4,781.51 021517 N 0327.2 0714 817.15 021617 N 0328.1 0715 4,673.99 021617 N 0328.2 0716 817.15 021717 N 0329.1 0717 4,566.48 021717 N 0329.2 0718 4,295.24 021717 N 0330.0 0719 817.15 022117 N 0331.1 0720 4,560.82 022117 N 0331.2 0721 612.86 022217 N 0332.1 0722 4,996.55 022217 N 0332.2 0723 817.15 022317 N 0333.1 0724 4,673.99 022317 N 0333.2 0725 4,615.85 022317 N 0333.3 0726 817.15 022417 N 0334.1 0727 4,755.87 022417 N 0334.2 0728 4,533.89 022417 N 0334.3 0729 10,561.91 022417 N 0335.0 0730 437.00 030117 N 0337.0 0731 810.09 022817 N 0338.0 138,205.83 TOTAL THIS ESTIMATE 2,749,752.31 TOTAL PREVIOUS ESTIMATE 2,887,958.14 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 03/22/17 EST. NO. 010 TIME 04:53 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 03/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-422804 TIME 04:53 PM ESTIMATE NO. 010 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 03/20/17 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 03/22/17 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 03/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-422804 TIME 04:53 PM ESTIMATE NO. 010 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 03/20/17 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 03/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 138,205.83 2,887,958.14 SUBTOTAL AMOUNT EARNED 138,205.83 2,887,958.14 ORIGINAL CONTRACT AMOUNT 42,000.00 TOTAL WORK COMPLETED 138,205.83 2,887,958.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 138,205.83 2,887,958.14 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 04/30/17 234 3 0 0 83% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT ARINDUQUE, RAY RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/17