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 06/20/17 EST. NO. 013 TIME 10:20 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 0839 794.43 E.W. @ F.A.(+) 050117 N 0401.1 0840 3,568.44 050117 N 0401.2 0841 758.09 051517 N 0402.1 0842 1,977.55 051517 N 0402.2 0843 758.09 051617 N 0403.1 0844 1,977.55 051617 N 0403.2 0845 775.75 051716 N 0404.1 0846 1,977.55 051717 N 0404.2 0847 758.09 051817 N 0405.1 0848 1,977.55 051817 N 0405.2 0849 758.09 051917 N 0406.1 0850 1,977.55 051917 N 0406.2 0851 758.09 052217 N 0407.1 0852 758.09 052317 N 0408.1 0853 1,977.55 052317 N 0408.2 0854 758.09 052517 N 0409.1 0855 1,977.55 052517 N 0409.2 0856 758.09 052617 N 0410.1 0857 1,977.55 052617 N 0410.2 0858 2,024.00 053117 N 0411.0 0859 758.09 053017 N 0412.1 0860 1,977.55 053017 N 0412.2 0861 379.04 053117 N 0413.1 0862 8,423.37 053017 N 0414.0 0863 6,693.72 053117 N 0415.0 47,279.51 TOTAL THIS ESTIMATE 3,404,535.99 TOTAL PREVIOUS ESTIMATE 3,451,815.50 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 06/20/17 EST. NO. 013 TIME 10:20 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 06/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-422804 TIME 10:20 AM ESTIMATE NO. 013 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 06/20/17 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 06/20/17 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 1.000 42,000.00 1.000 42,000 PROGRAM CAS145 PAGE 2 DATE 06/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-422804 TIME 10:20 AM ESTIMATE NO. 013 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 06/20/17 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 06/20/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 42,000.00 42,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 47,279.51 3,451,815.50 SUBTOTAL AMOUNT EARNED 89,279.51 3,493,815.50 ORIGINAL CONTRACT AMOUNT 42,000.00 TOTAL WORK COMPLETED 89,279.51 3,493,815.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 89,279.51 3,493,815.50 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 06/20/17 294 3 0 0 100% 100% PROGRESS IS SATISFACTORY WATER DROUGHT ARINDUQUE, RAY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/17