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 07/26/17 EST. NO. 002 TIME 09:39 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 0032 798.00 E.W. @ F.A.(+) 051117 N 0032 0 0033 53.31 050217 N 0033 0 0034 7,032.49 051217 N 0034 0 0035 4,679.36 051517 N 0035 0 0036 4,810.91 051617 N 0036 0 0037 4,817.13 051717 N 0037 0 0038 3,886.08 051817 N 0038 0 0039 5,181.23 051917 N 0039 0 0040 3,110.33 052217 N 0040 0 0041 2,004.36 052317 N 0041 0 0042 5,360.60 052417 N 0042 0 0043 819.66 052617 N 0043 0 0044 2,614.56 053017 N 0044 0 0045 5,882.59 053117 N 0045 0 0046 18,249.94 060117 N 0046 0 0047 23,205.72 060217 N 0047 0 0048 22,768.02 060517 N 0048 0 0049 23,862.42 060617 N 0049 0 0050 22,973.22 060717 N 0050 0 0051 798.00 060817 N 0051 0 0052 23,537.52 060817 N 0052 0 0053 21,844.62 060917 N 0053 0 0054 23,248.70 061217 N 0054 0 0055 23,151.82 061317 N 0055 0 0056 33,359.15 061417 N 0056 0 0057 18,268.86 061517 N 0057 0 0058 3,240.00 061317 N 0058 0 0059 1,949.40 051817 N 0059 0 0060 2,133.00 051917 N 0060 0 0061 2,041.20 052217 N 0061 0 0062 2,041.20 052317 N 0062 0 0063 1,674.00 052417 N 0063 0 0064 2,041.20 060117 N 0064 0 0065 1,089.72 060217 N 0065 0 0066 1,949.40 060517 N 0066 0 0067 1,949.40 060617 N 0067 0 0068 1,949.40 060717 N 0068 0 0069 1,857.60 060817 N 0069 0 0070 1,857.60 060917 N 0070 0 0071 1,949.40 061217 N 0071 0 334,041.12 TOTAL THIS ESTIMATE 115,844.73 TOTAL PREVIOUS ESTIMATE 449,885.85 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 07/26/17 EST. NO. 002 TIME 09:39 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 07/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XE104 TIME 09:39 AM ESTIMATE NO. 002 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 07/20/17 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 07/26/17 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 07/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XE104 TIME 09:39 AM ESTIMATE NO. 002 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 07/20/17 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 07/26/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 334,041.12 449,885.85 SUBTOTAL AMOUNT EARNED 334,041.12 449,885.85 ORIGINAL CONTRACT AMOUNT 4,530.00 TOTAL WORK COMPLETED 334,041.12 449,885.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 334,041.12 449,885.85 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 08/30/17 60 0 0 0 70% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/17