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 02/26/18 EST. NO. 004 TIME 03:16 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 0056 1,997.68 E.W. @ F.A.(+) 121217 N 0056 0 0057 2,101.86 121317 N 0057 0 0058 2,101.86 121417 N 0058 0 0059 2,101.86 121817 N 0059 0 0060 3,238.26 121917 N 0060 0 0061 5,817.65 122017 N 0061 0 0062 15,236.30 122717 N 0062 0 0063 2,295.29 122817 N 0063 0 0064 4,877.13 122117 N 0064 0 0065 3,758.88 122917 N 0065 0 0066 22,887.29 010218 N 0066 0 0067 21,113.97 010318 N 0067 0 0068 16,647.79 010418 N 0068 0 0069 4,978.25 011618 N 0069 0 0070 4,838.24 011718 N 0070 0 0071 8,630.71 011818 N 0071 0 0072 6,011.75 011918 N 0072 0 0073 3,502.44 012218 N 0073 0 0074 902.90 121817 N 0074 0 0075 903.49 121917 N 0075 0 0076 904.37 122017 N 0076 0 0077 6,339.07 122617 N 0077 0 0078 929.96 122817 N 0078 0 0079 904.37 122117 N 0079 0 0080 3,000.19 010218 N 0080 0 0081 2,873.04 010318 N 0081 0 0082 2,637.05 010418 N 0082 0 0083 1,176.66 011618 N 0083 0 0084 1,105.40 011718 N 0084 0 0085 2,544.50 012318 N 0085 0 0086 1,174.45 011818 N 0086 0 0087 1,105.40 011918 N 0087 0 0088 1,174.45 012218 N 0088 0 0089 1,036.36 012318 N 0089 0 0090 336.00 122917 N 0090 0 0091 6,209.15 122617 N 0091 0 0092 303.07 121917 N 0092 0 0093 17,820.07 012318 N 0093 0 185,517.16 TOTAL THIS ESTIMATE 258,355.60 TOTAL PREVIOUS ESTIMATE 443,872.76 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 02/26/18 EST. NO. 004 TIME 03:16 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 02/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XC504 TIME 03:16 PM ESTIMATE NO. 004 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 02/20/18 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 02/26/18 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 02/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XC504 TIME 03:16 PM ESTIMATE NO. 004 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 02/20/18 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 02/26/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 185,517.16 443,872.76 SUBTOTAL AMOUNT EARNED 185,517.16 443,872.76 ORIGINAL CONTRACT AMOUNT 3,810.00 TOTAL WORK COMPLETED 185,517.16 443,872.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 185,517.16 443,872.76 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 03/30/18 113 91 94 0 85% 99% PROGRESS IS SATISFACTORY EMERGENCY JOB ARROYO, HECTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 02/26/18