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 03/24/17 EST. NO. 001 TIME 02:17 PM R.E. NAME: DAVIS, ALAN 07-1XA704 --------------------------------------------------------------------------- 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 0015 11,160.77 E.W. @ F.A.(+) 020117 N 0015 0 0016 12,911.80 020217 N 0016 0 0017 1,984.16 020317 N 0017 0 0018 1,984.16 020617 N 0018 0 0019 2,173.84 020717 N 0019 0 0020 13,298.61 020817 N 0020 0 0021 12,069.24 020917 N 0021 0 0022 1,984.16 021017 N 0022 0 0023 11,383.38 021317 N 0023 0 0024 8,991.18 021417 N 0024 0 0025 10,505.10 021517 N 0025 0 0028 16,854.17 021617 N 0028 0 0029 1,984.16 021717 N 0029 0 0031 10,448.92 022217 N 0031 0 0037 23,606.03 011717 N R-0003 0038 22,580.31 011817 N R-0004 0039 2,139.76 011917 N R-0005 0040 2,139.76 012017 N R-0006 0041 2,139.76 012317 N R-0007 0042 2,139.76 012417 N R-0008 0043 871.20 012417 N R-0009 0044 2,139.76 012517 N R-0010 0045 2,139.76 012617 N R-0011 0046 27,524.31 013017 N R-0012 0047 18,705.34 013117 N R-0013 223,859.40 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 223,859.40 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 03/24/17 EST. NO. 001 TIME 02:17 PM R.E. NAME: DAVIS, ALAN 07-1XA704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XA704 TIME 02:17 PM ESTIMATE NO. 001 BID OPENING 01/05/17 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: DAVIS, ALAN DATE OF THIS ESTIMATE 03/24/17 LOCATION PROGRESS ESTIMATE 07-VEN-118-11.9/13.1 ----------------- BURNS PACIFIC CONSTRUCTION INC IN VEN CTY BET SAND CYN & BALCOM CYN 505 E THOUSAND OAKS BLVD. BCKFILL CAVITIES, RECONSTRCT FILL SLOPES & THOUSAND OAKS, CA 91360 USE OF CONCRTE CLOTH OR SHOTCRETE DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR WASHED OUT SLOPES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR STORM DAMAGED(BOND PREMIUM) LS 4,680.0000 4,680.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XA704 TIME 02:17 PM ESTIMATE NO. 001 BID OPENING 01/05/17 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: DAVIS, ALAN DATE OF THIS ESTIMATE 03/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 223,859.40 223,859.40 SUBTOTAL AMOUNT EARNED 223,859.40 223,859.40 ORIGINAL CONTRACT AMOUNT 4,680.00 TOTAL WORK COMPLETED 223,859.40 223,859.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 223,859.40 223,859.40 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 02/23/17 30 01/12/17 01/12/17 05/30/17 52 0 0 0 43% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/17