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 09/26/17 EST. NO. 003 TIME 02:53 PM 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 0055 1,134.47 E.W. @ F.A.(+) 072617 N 0055 0 1,134.47 TOTAL THIS ESTIMATE 257,221.13 TOTAL PREVIOUS ESTIMATE 258,355.60 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 09/26/17 EST. NO. 003 TIME 02:53 PM 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 09/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XC504 TIME 02:53 PM ESTIMATE NO. 003 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 09/20/17 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 09/26/17 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 09/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XC504 TIME 02:53 PM ESTIMATE NO. 003 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 09/20/17 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 09/26/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,134.47 258,355.60 SUBTOTAL AMOUNT EARNED 1,134.47 258,355.60 ORIGINAL CONTRACT AMOUNT 3,810.00 TOTAL WORK COMPLETED 1,134.47 258,355.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,134.47 258,355.60 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 10/31/17 36 68 17 0 50% 97% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB ARROYO, HECTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 09/26/17