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 05/22/17 EST. NO. 012 TIME 04:40 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 0768 817.15 E.W. @ F.A.(+) 032017 N 0360.1 0769 4,653.27 032017 N 0360.2 0770 817.15 032117 N 0361.1 0771 6,060.51 032117 N 0361.2 0772 817.15 032217 N 0362.1 0773 817.15 032317 N 0363.1 0774 6,060.51 032317 N 0363.2 0775 817.15 032417 N 0364.1 0776 6,060.51 032417 N 0364.2 0777 1,141.74 032417 N 0365.0 0778 817.15 032717 N 0366.1 0779 6,060.51 032717 N 0366.2 0780 817.15 032817 N 0367.1 0781 6,060.51 032817 N 0367.2 0782 817.15 032917 N 0368.1 0783 6,060.51 032917 N 0368.2 0784 817.15 033017 N 0369.1 0785 6,060.51 033017 N 0369.2 0786 817.15 033117 N 0370.1 0787 4,653.27 033117 N 0370.2 0788 1,252.15 033117 N 0371.0 0789 794.43 040317 N 0372.1 0790 5,946.25 040317 N 0372.2 0791 794.43 040417 N 0373.1 0792 5,946.25 040417 N 0373.2 0793 794.43 040517 N 0374.1 0794 5,952.53 040517 N 0374.2 0795 794.43 040617 N 0375.1 0796 5,946.25 040617 N 0375.2 0797 794.43 040717 N 0376.1 0798 5,946.25 040717 N 0376.2 0799 7,356.52 040717 N 0377.0 0800 794.43 041017 N 0378.1 0801 5,946.25 041017 N 0378.2 0802 794.43 041117 N 0379.1 0803 5,946.25 041117 N 0379.2 0804 794.43 041217 N 0380.1 0805 5,946.25 041217 N 0380.2 0806 794.43 041317 N 0381.1 0807 5,946.25 041317 N 0381.2 0808 794.43 041417 N 0382.1 0809 4,565.86 041417 N 0382.2 0810 6,224.31 041417 N 0383.0 0811 764.75 041417 N 0384.0 0812 794.43 041717 N 0385.1 0813 5,946.25 041717 N 0385.2 0814 794.43 041817 N 0386.1 0815 5,713.49 041817 N 0386.2 0816 794.43 041917 N 0387.1 0817 5,713.49 041917 N 0387.2 0818 794.43 042017 N 0388.1 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 05/22/17 EST. NO. 012 TIME 04:40 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 --------------------------------------------------------------------------- 0819 5,713.49 042017 N 0388.2 0820 794.43 042117 N 0389.1 0821 4,883.57 042117 N 0389.2 0822 25,734.83 042117 N 0390.0 0823 1,881.75 042417 N 0391.0 0824 794.43 042417 N 0392.1 0825 5,284.65 042417 N 0392.2 0826 794.43 042517 N 0393.1 0827 5,395.69 042517 N 0393.2 0828 794.43 042617 N 0394.1 0829 5,405.11 042617 N 0394.2 0830 794.43 042717 N 0395.1 0831 5,405.11 042717 N 0395.2 0832 794.43 042817 N 0396.1 0833 5,405.11 042817 N 0396.2 0834 4,349.33 042817 N 0397.0 0835 1,794.00 042817 N 0398.0 0836 382.37 042817 N 0399.0 0837 1,380.00 042817 N 0400.0 241,006.31 TOTAL THIS ESTIMATE 3,163,529.68 TOTAL PREVIOUS ESTIMATE 3,404,535.99 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 05/22/17 EST. NO. 012 TIME 04:40 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 05/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-422804 TIME 04:40 PM ESTIMATE NO. 012 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 05/20/17 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 05/22/17 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 05/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-422804 TIME 04:40 PM ESTIMATE NO. 012 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 05/20/17 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 05/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 241,006.31 3,404,535.99 SUBTOTAL AMOUNT EARNED 241,006.31 3,404,535.99 ORIGINAL CONTRACT AMOUNT 42,000.00 TOTAL WORK COMPLETED 241,006.31 3,404,535.99 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 241,006.31 3,404,535.99 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 03/16/16 03/16/16 06/30/17 274 3 0 0 98% 100% PROGRESS IS SATISFACTORY DROUGHT RECYCLED WATER ARINDUQUE, RAY RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/17