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 04/25/18 EST. NO. 005 TIME 09:41 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 0094 6,791.84 E.W. @ F.A.(+) 020918 N 0094 0 0095 7,519.03 030718 N 0095 0 0096 25,486.73 030718 N 0096 0 0097 8,731.30 020918 N 0097 0 48,528.90 TOTAL THIS ESTIMATE 443,872.76 TOTAL PREVIOUS ESTIMATE 492,401.66 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 04/25/18 EST. NO. 005 TIME 09:41 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 04/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XC504 TIME 09:41 AM ESTIMATE NO. 005 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 04/20/18 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 04/25/18 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 04/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XC504 TIME 09:41 AM ESTIMATE NO. 005 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 04/20/18 R.E. NAME: ARROYO, HECTOR DATE OF THIS ESTIMATE 04/25/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 48,528.90 492,401.66 SUBTOTAL AMOUNT EARNED 48,528.90 492,401.66 ORIGINAL CONTRACT AMOUNT 3,810.00 TOTAL WORK COMPLETED 48,528.90 492,401.66 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 48,528.90 492,401.66 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 05/31/18 137 110 118 0 95% 99% PROGRESS IS SATISFACTORY EMERGENCY JOB ARROYO, HECTOR RESIDENT ENGINEER PROGRAM CAS145 DATE 04/25/18