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 04/26/17 EST. NO. 002 TIME 07:45 AM 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 0014 2,758.80 E.W. @ F.A.(+) 011717 N 0014 0 0030 9,863.54 022117 N 0030 0 0032 14,165.39 022317 N 0032 0 0033 1,351.51 022817 N 0033 0 0034 1,262.09 022817 N 0034 0 0035 1,367.73 011317 N R-0001 0036 1,440.39 011617 N R-0002 0048 2,060.17 012717 N R-0027 0049 3,465.00 011817 N 0049 0 0050 1,449.56 011317 N 0050 0 0051 1,815.37 011717 N 0051 0 0052 1,815.37 011817 N 0052 0 0053 1,956.54 013017 N 0053 0 0054 1,956.54 013117 N 0054 0 0055 1,956.54 020117 N 0055 0 0056 1,956.54 020217 N 0056 0 0057 1,956.54 020817 N 0057 0 0058 1,956.54 020917 N 0058 0 0059 1,956.54 021317 N 0059 0 0060 1,956.54 021417 N 0060 0 0061 1,956.54 021517 N 0061 0 0063 1,956.54 022117 N 0063 0 0064 1,956.54 022217 N 0064 0 0065 1,956.54 022317 N 0065 0 0067 734.71 031317 N 0067 0 0068 909.88 031417 N 0068 0 0069 7,623.00 031517 N 0069 0 0070 1,956.54 021617 N 0070 0 0074 961.81 022417 N 0074 0 0075 1,458.34 011217 N 0075 0 0078 21,281.52 011217 N 0076R1 0079 2,983.75 030717 N 0073R1 104,202.95 TOTAL THIS ESTIMATE 223,859.40 TOTAL PREVIOUS ESTIMATE 328,062.35 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 04/26/17 EST. NO. 002 TIME 07:45 AM 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 04/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XA704 TIME 07:45 AM ESTIMATE NO. 002 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 04/20/17 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 04/26/17 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 04/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XA704 TIME 07:45 AM ESTIMATE NO. 002 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 04/20/17 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 04/26/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 104,202.95 328,062.35 SUBTOTAL AMOUNT EARNED 104,202.95 328,062.35 ORIGINAL CONTRACT AMOUNT 4,680.00 TOTAL WORK COMPLETED 104,202.95 328,062.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 104,202.95 328,062.35 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 60 0 0 64% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/26/17