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 04/25/17 EST. NO. 011 TIME 11:32 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 0732 817.15 E.W. @ F.A.(+) 022717 N 0339.1 0733 817.15 022817 N 0340.1 0734 10,675.73 022817 N 0340.2 0735 817.15 030117 N 0341.1 0736 8,680.52 030117 N 0341.2 0737 817.15 030217 N 0342.1 0738 8,421.35 030217 N 0342.2 0739 817.15 030317 N 0343.1 0740 3,888.93 030317 N 0343.2 0741 134,800.02 030317 N 0344.0 0742 817.15 030617 N 0345.1 0743 9,222.25 030617 N 0345.2 0744 817.15 030717 N 0346.1 0745 7,934.07 030717 N 0346.2 0746 817.15 030817 N 0347.1 0747 10,684.77 030817 N 0347.2 0748 817.15 030917 N 0348.1 0749 10,610.12 030917 N 0348.2 0750 817.15 031017 N 0349.1 0751 7,236.08 031017 N 0349.2 0752 524.27 031017 N 0349.3 0753 14,848.17 031017 N 0350.0 0754 3,954.45 031017 N 0351.0 0755 782.00 031017 N 0352.0 0756 817.15 031317 N 0353.1 0757 6,638.92 031317 N 0353.2 0758 817.15 031417 N 0354.1 0759 5,271.10 031417 N 0354.2 0760 817.15 031517 N 0355.1 0761 5,868.26 031517 N 0355.2 0762 817.15 031617 N 0356.1 0763 5,439.05 031617 N 0356.2 0764 817.15 031717 N 0357.1 0765 6,060.51 031717 N 0357.2 0766 517.35 032817 N 0358.0 0767 1,256.37 031717 N 0359.0 275,571.54 TOTAL THIS ESTIMATE 2,887,958.14 TOTAL PREVIOUS ESTIMATE 3,163,529.68 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 04/25/17 EST. NO. 011 TIME 11:32 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 04/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-422804 TIME 11:32 AM ESTIMATE NO. 011 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 04/20/17 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 04/25/17 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 04/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-422804 TIME 11:32 AM ESTIMATE NO. 011 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 04/20/17 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 04/25/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 275,571.54 3,163,529.68 SUBTOTAL AMOUNT EARNED 275,571.54 3,163,529.68 ORIGINAL CONTRACT AMOUNT 42,000.00 TOTAL WORK COMPLETED 275,571.54 3,163,529.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 275,571.54 3,163,529.68 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 04/28/17 254 3 0 0 91% 100% PROGRESS IS SATISFACTORY WATER DROUGHT ARINDUQUE, RAY RESIDENT ENGINEER PROGRAM CAS145 DATE 04/25/17