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 09/26/17 EST. NO. 002 TIME 02:56 PM 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 0007 27,778.49 E.W. @ F.A.(+) 070517 N 0007 0 0047 2,136.49 071717 N TB0150 0048 2,137.10 071817 N TB0160 0049 2,024.03 071917 N TB0170 0050 2,024.03 072017 N TB0180 0051 2,196.41 072117 N TB0190 0052 2,053.00 072417 N TB0200 0053 2,371.29 072517 N TB0210 0054 2,371.29 072617 N TB0220 0055 2,371.29 072717 N TB0230 0056 2,225.54 072817 N TB0240 0059 909.50 080917 N 0059 0 0060 2,310.74 073117 N TB0270 0061 2,457.67 080117 N TB0280 0062 2,136.40 080217 N TB0290 0063 2,136.40 080317 N TB0300 0064 2,136.40 080417 N TB0310 0065 2,295.93 080717 N TB0320 0066 2,295.93 080817 N TB0330 0067 1,589.29 082117 N TB0340 0068 17,065.79 080117 N 0068 0 0069 12,106.08 080217 N 0069 0 0070 6,169.26 080317 N 0070 0 0071 17,849.03 080417 N 0071 0 0072 17,812.73 080717 N 0072 0 0073 19,633.71 080817 N 0073 0 0074 3,933.38 082117 N 0074 0 162,527.20 TOTAL THIS ESTIMATE 462,384.53 TOTAL PREVIOUS ESTIMATE 624,911.73 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 09/26/17 EST. NO. 002 TIME 02:56 PM 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 09/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XE604 TIME 02:56 PM ESTIMATE NO. 002 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 09/20/17 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 09/26/17 LOCATION 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 09/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XE604 TIME 02:56 PM ESTIMATE NO. 002 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 09/20/17 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 09/26/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 162,527.20 624,911.73 SUBTOTAL AMOUNT EARNED 162,527.20 624,911.73 ORIGINAL CONTRACT AMOUNT 14,700.00 TOTAL WORK COMPLETED 162,527.20 624,911.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 162,527.20 624,911.73 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 06/06/17 60 06/21/17 06/21/17 12/30/17 35 17 0 0 27% 58% PROGRESS IS SATISFACTORY EMERGENCY JOB DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/26/17