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 08/29/17 EST. NO. 014 TIME 04:28 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 08/29/17 EST. NO. 014 TIME 04:28 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 08/29/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-422804 TIME 04:28 PM ESTIMATE NO. 014 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 06/30/17 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 08/29/17 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 PROGRAM CAS145 PAGE 2 DATE 08/29/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-422804 TIME 04:28 PM ESTIMATE NO. 014 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 06/30/17 R.E. NAME: ARINDUQUE, RAY DATE OF THIS ESTIMATE 08/29/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 42,000.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 3,451,815.50 SUBTOTAL AMOUNT EARNED 0.00 3,493,815.50 ORIGINAL CONTRACT AMOUNT 42,000.00 TOTAL WORK COMPLETED 0.00 3,493,815.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 3,493,815.50 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/31/15 50 03/16/16 03/16/16 06/30/17 273 18 0 0 100% 100% ARINDUQUE, RAY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/29/17