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 05/24/17 EST. NO. 003 TIME 08:19 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 0036-1 -1,440.39 E.W. @ F.A.(+) 011617 N R-0002 DAO CORRECTING ENTRY 0071 730.34 030317 N 0071 0 0077 1,397.40 011617 N R00021 0080 2,310.00 030317 N 80 0 2,997.35 TOTAL THIS ESTIMATE 328,062.35 TOTAL PREVIOUS ESTIMATE 331,059.70 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 05/24/17 EST. NO. 003 TIME 08:19 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 05/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XA704 TIME 08:19 AM ESTIMATE NO. 003 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 05/20/17 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 05/24/17 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 05/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XA704 TIME 08:19 AM ESTIMATE NO. 003 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 05/20/17 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 05/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,997.35 331,059.70 SUBTOTAL AMOUNT EARNED 2,997.35 331,059.70 ORIGINAL CONTRACT AMOUNT 4,680.00 TOTAL WORK COMPLETED 2,997.35 331,059.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,997.35 331,059.70 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 20 0 0 64% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/17