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 08/23/17 EST. NO. 001 TIME 08:58 AM R.E. NAME: DAVIS, ALAN 07-1XE604 --------------------------------------------------------------------------- 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 969.57 E.W. @ F.A.(+) 062117 N 0001 0 0002 8,516.64 062617 N 0002 0 0003 21,162.56 062717 N 0003 0 0004 21,168.88 062817 N 0004 0 0005 21,857.44 062917 N 0005 0 0006 21,093.27 063017 N 0006 0 0008 27,710.66 070617 N 0008 0 0009 17,360.88 070717 N 0009 0 0010 16,685.68 071017 N 0010 0 0011 1,465.90 061317 N 0011 0 0012 454.75 070317 N 0012 0 0013 17,349.08 071117 N 0013 0 0014 17,086.93 071217 N 0014 0 0015 15,342.83 071317 N 0015 0 0016 454.75 071317 N 0016 0 0017 20,819.48 071417 N 0017 0 0018 23,571.13 071717 N 0018 0 0019 22,271.08 071817 N 0019 0 0020 17,349.08 071917 N 0020 0 0021 17,209.98 072017 N 0021 0 0022 17,370.22 072117 N 0022 0 0023 17,221.71 072417 N 0023 0 0024 1,441.14 062117 N TB0010 0025 1,245.29 062617 N TB0020 0026 2,339.24 062717 N TB0030 0027 2,114.06 062817 N TB0040 0028 2,103.65 062917 N TB0050 0029 2,114.06 063017 N TB0060 0030 2,164.77 070517 N TB0070 0031 2,164.77 070617 N TB0080 0032 2,311.22 070717 N TB0090 0033 2,195.67 071017 N TB0100 0034 2,197.49 071117 N TB0110 0035 2,196.27 071217 N TB0120 0036 2,197.49 071317 N TB0130 0037 2,137.10 071417 N TB0140 0038 454.75 071917 N 0038 0 0039 1,116.91 072617 N 0039 0 0040 403.43 062617 N 0040 0 0041 403.43 062917 N 0041 0 0042 16,824.78 072517 N 0042 0 0043 17,327.94 072617 N 0043 0 0044 18,114.39 072717 N 0044 0 0045 17,258.39 072817 N 0045 0 0046 17,065.79 073117 N 0046 0 462,384.53 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 462,384.53 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 08/23/17 EST. NO. 001 TIME 08:58 AM R.E. NAME: DAVIS, ALAN 07-1XE604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XE604 TIME 08:58 AM ESTIMATE NO. 001 BID OPENING 05/02/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 08/23/17 LOCATION RERUN PROGRESS ESTIMATE 07-LA-1-50.3/51.1 ----------------------- 07-VEN-1-2.0/2.0 UNION ENGINEERING COMPANY, INC IN LA & VEN COUNTIES ON ROUTE 1 PCH TO P.O. BOX 1000 CLEAR SHOULDER OF STORM DEBRIS, CLEAR VENTURA, CA 93002 DRAINAGE INLETS & REPAIR ANY STORM DAMAGE DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E CLEAN/CLEAR STORM DEBRIS @ SHOULDER/INLETS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CLEAR STORM DEBRIS (BOND PREMIUM) LS 14,700.0000 14,700.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/23/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XE604 TIME 08:58 AM ESTIMATE NO. 001 BID OPENING 05/02/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 08/23/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 462,384.53 462,384.53 SUBTOTAL AMOUNT EARNED 462,384.53 462,384.53 ORIGINAL CONTRACT AMOUNT 14,700.00 TOTAL WORK COMPLETED 462,384.53 462,384.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 462,384.53 462,384.53 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 06/06/17 60 06/21/17 06/21/17 12/30/17 24 6 0 0 20% 40% PROGRESS IS SATISFACTORY EMERGENCY JOB DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/17