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 11/13/17 EST. NO. 005 TIME 10:14 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 --------------------------------------------------------------------------- *** 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 11/13/17 EST. NO. 005 TIME 10:14 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 11/13/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XA704 TIME 10:14 AM ESTIMATE NO. 005 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 08/21/17 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 11/13/17 LOCATION FINAL 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 1.000 4,680 PROGRAM CAS145 PAGE 2 DATE 11/13/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XA704 TIME 10:14 AM ESTIMATE NO. 005 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 08/21/17 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 11/13/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 4,680.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 336,059.70 SUBTOTAL AMOUNT EARNED 0.00 340,739.70 ORIGINAL CONTRACT AMOUNT 4,680.00 TOTAL WORK COMPLETED 0.00 340,739.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 340,739.70 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 02/23/17 30 01/12/17 01/12/17 08/21/17 52 100 22 0 100% 100% DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/13/17