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 10/25/17 EST. NO. 003 TIME 08:09 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 0011-1 -1,465.90 E.W. @ F.A.(+) 061317 N 0011 0 DAO CORRECTING ENTRY 0011-2 1,438.50 061317 N 0011 0 DAO CORRECTING ENTRY 0012-1 -454.75 070317 N 0012 0 DAO CORRECTING ENTRY 0012-2 446.25 070317 N 0012 0 DAO CORRECTING ENTRY 0016-1 -454.75 071317 N 0016 0 DAO CORRECTING ENTRY 0016-2 446.25 071317 N 0016 0 DAO CORRECTING ENTRY 0038-1 -454.75 071917 N 0038 0 DAO CORRECTING ENTRY 0038-2 446.25 071917 N 0038 0 DAO CORRECTING ENTRY 0039-1 -1,116.91 072617 N 0039 0 DAO CORRECTING ENTRY 0039-2 1,096.03 072617 N 0039 0 DAO CORRECTING ENTRY 0057 382.78 062117 N TB0250 0058 382.78 071917 N TB0260 0059-1 -909.50 080917 N 0059 0 DAO CORRECTING ENTRY 0059-2 892.50 080917 N 0059 0 DAO CORRECTING ENTRY 0076 279.06 080717 N 0076 0 0077 279.06 080817 N 0077 0 0078 1,136.00 080917 N 0078 0 0079 1,136.00 081017 N 0079 0 0080 1,136.00 081117 N 0080 0 0081 1,136.00 081417 N 0081 0 0082 1,136.00 081517 N 0082 0 0083 1,136.00 081617 N 0083 0 0084 1,136.00 081717 N 0084 0 0085 1,136.00 081817 N 0085 0 0086 382.78 081617 N TB0350 0087 2,126.23 090517 N TB0360 0088 2,195.31 090617 N TB0370 0089 2,126.23 090717 N TB0380 0090 2,125.00 090817 N TB0390 0091 2,125.00 091117 N TB0400 0092 2,125.00 091217 N TB0410 0093 2,125.00 091317 N TB0420 0094 2,011.94 091417 N TB0430 0095 2,240.51 091517 N TB0440 0096 1,338.75 081017 N 0096 0 0097 19,350.44 090517 N 0097 0 0098 18,210.09 090617 N 0098 0 0099 17,037.84 090717 N 0099 0 0100 18,142.66 090817 N 0100 0 0101 12,539.75 091117 N 0101 0 0102 15,859.06 091217 N 0102 0 0103 14,542.63 091317 N 0103 0 0104 13,499.19 091417 N 0104 0 0105 22,906.42 091517 N 0105 0 0106 1,338.75 083117 N 0106 0 184,669.48 TOTAL THIS ESTIMATE 624,911.73 TOTAL PREVIOUS ESTIMATE 809,581.21 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 10/25/17 EST. NO. 003 TIME 08:09 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 10/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XE604 TIME 08:09 AM ESTIMATE NO. 003 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 10/20/17 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 10/25/17 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 10/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XE604 TIME 08:09 AM ESTIMATE NO. 003 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 10/20/17 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 10/25/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 184,669.48 809,581.21 SUBTOTAL AMOUNT EARNED 184,669.48 809,581.21 ORIGINAL CONTRACT AMOUNT 14,700.00 TOTAL WORK COMPLETED 184,669.48 809,581.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 184,669.48 809,581.21 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 41 0 0 0 35% 68% PROGRESS IS SATISFACTORY EMERGENCY JOB DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/17