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 09:47 AM R.E. NAME: IRA, ALFRED 07-1XE104 --------------------------------------------------------------------------- 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 1,664.40 E.W. @ F.A.(+) 041217 N 0001 0 0002 516.50 041917 N 0002 0 0003 7,293.88 042417 N 0003 0 0004 3,434.40 041917 N 0004 0 0005 2,196.72 042017 N 0005 0 0006 1,949.40 042417 N 0006 0 0007 2,041.20 042517 N 0007 0 0008 1,949.40 042617 N 0008 0 0009 2,041.20 042717 N 0009 0 0010 2,041.20 042817 N 0010 0 0011 2,041.20 050117 N 0011 0 0012 1,765.80 050217 N 0012 0 0013 2,041.20 050817 N 0013 0 0014 2,041.20 050917 N 0014 0 0015 2,041.20 051017 N 0015 0 0016 2,224.80 051117 N 0016 0 0017 1,949.40 051217 N 0017 0 0018 2,041.20 051517 N 0018 0 0019 1,949.40 051617 N 0019 0 0020 6,308.08 042517 N 0020 0 0021 6,292.17 042617 N 0021 0 0022 6,300.12 042717 N 0022 0 0023 7,069.62 042817 N 0023 0 0024 8,988.13 050117 N 0024 0 0025 7,608.89 050217 N 0025 0 0026 6,949.95 050817 N 0026 0 0027 6,949.95 050917 N 0027 0 0028 7,046.94 051017 N 0028 0 0029 7,511.18 051117 N 0029 0 0030 798.00 042717 N 0030 0 0031 798.00 050417 N 0031 0 115,844.73 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 115,844.73 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 09:47 AM R.E. NAME: IRA, ALFRED 07-1XE104 --------------------------------------------------------------------------- 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 07-1XE104 TIME 09:47 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: IRA, ALFRED DATE OF THIS ESTIMATE 06/21/17 LOCATION PROGRESS ESTIMATE 07-VEN-150-1.6/8.5 ----------------- UNION ENGINEERING COMPANY, INC VENTURA COUNTY RTE 150 TWO LOCATION WITH PO BOX 1000 DIFF EROSION TO STABILIZE SLOPE FROM ROCK VENTURA, CA 93002 FALL BY PLACING NET DRAPERY SYSTEM DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E STABILIZE SLOPES FROM ROCKFALL DEBRIS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 STABILIZE SLOPE (BOND PREMIUM) LS 4,530.0000 4,530.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XE104 TIME 09:47 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: IRA, ALFRED 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 115,844.73 115,844.73 SUBTOTAL AMOUNT EARNED 115,844.73 115,844.73 ORIGINAL CONTRACT AMOUNT 4,530.00 TOTAL WORK COMPLETED 115,844.73 115,844.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 115,844.73 115,844.73 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 30 04/24/17 04/24/17 06/30/17 40 0 0 0 18% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/17