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 06/21/17 EST. NO. 001 TIME 09:46 AM R.E. NAME: ARROYO, HECTOR 07-1XC504 --------------------------------------------------------------------------- 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 0001 655.20 E.W. @ F.A.(+) 041117 N 0001 0 0002 879.20 041217 N 0002 0 0003 2,320.27 042517 N 0003 0 0004 8,013.97 042617 N 0004 0 0005 2,186.22 042717 N 0005 0 0006 2,810.19 042817 N 0006 0 0007 2,186.22 050117 N 0007 0 0008 5,686.27 050317 N 0008 0 0009 3,281.93 050417 N 0009 0 0010 2,753.02 050517 N 0010 0 0011 2,186.22 050817 N 0011 0 0012 2,186.22 050917 N 0012 0 0013 3,284.41 051017 N 0013 0 0014 2,186.22 051117 N 0014 0 0015 1,399.33 051217 N 0015 0 0016 1,928.24 051517 N 0016 0 0017 2,858.49 051617 N 0017 0 0018 3,532.65 051717 N 0018 0 0019 3,233.63 051817 N 0019 0 0020 2,205.04 051917 N 0020 0 0021 3,717.33 052217 N 0021 0 0022 19,433.86 052317 N 0022 0 0023 6,167.19 052417 N 0023 0 0024 12,616.90 052517 N 0024 0 0025 5,520.65 052617 N 0025 0 0026 11,917.39 053017 N 0026 0 0027 10,839.78 053117 N 0027 0 0028 8,622.26 060117 N 028 0 0029 5,237.20 060217 N 0029 0 0030 10,324.45 051717 N 0030 0 0031 2,277.48 052217 N 0031 0 0032 2,613.10 052317 N 0032 0 0033 2,120.37 052417 N 0033 0 0034 2,523.63 052517 N 0034 0 0035 2,531.03 053017 N 0035 0 0036 2,706.14 053117 N 0036 0 0037 2,706.14 060117 N 0037 0 0038 2,531.03 060217 N 0038 0 170,178.87 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 170,178.87 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 06/21/17 EST. NO. 001 TIME 09:46 AM R.E. NAME: ARROYO, HECTOR 07-1XC504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XC504 TIME 09:46 AM ESTIMATE NO. 001 BID OPENING 03/10/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 06/21/17 LOCATION PROGRESS ESTIMATE 07-VEN-34-10.4/12.1 ----------------- UNION ENGINEERING COMPANY, INC IN VENTURA COUNTY RTE 34 AT INTERSECTION PO BOX 1000 OF LAS POSAS TO REMOVE & REPLACE 8 EXISTNG VENTURA, CA 93002 DRAINAGE SYSTMS & REPAIR DAMAGED ROADWAY DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR DRAINAGE SYSTEMS DUE TO STORMS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR DRNGE SYSTEMS (BOND PREMIUM) LS 3,810.0000 3,810.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XC504 TIME 09:46 AM ESTIMATE NO. 001 BID OPENING 03/10/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 06/21/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 170,178.87 170,178.87 SUBTOTAL AMOUNT EARNED 170,178.87 170,178.87 ORIGINAL CONTRACT AMOUNT 3,810.00 TOTAL WORK COMPLETED 170,178.87 170,178.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 170,178.87 170,178.87 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 05/01/17 20 04/25/17 04/25/17 07/31/17 40 0 21 0 33% 98% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB ARROYO, HECTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/17