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 11/28/17 EST. NO. 004 TIME 09:59 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 0107 5,146.59 E.W. @ F.A.(+) 082917 N TB0450 0108 382.78 091317 N TB0460 0109 382.78 101117 N TB0470 5,912.15 TOTAL THIS ESTIMATE 809,581.21 TOTAL PREVIOUS ESTIMATE 815,493.36 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 11/28/17 EST. NO. 004 TIME 09:59 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 11/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XE604 TIME 09:59 AM ESTIMATE NO. 004 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 11/20/17 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 11/28/17 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 11/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XE604 TIME 09:59 AM ESTIMATE NO. 004 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 11/20/17 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 11/28/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,912.15 815,493.36 SUBTOTAL AMOUNT EARNED 5,912.15 815,493.36 ORIGINAL CONTRACT AMOUNT 14,700.00 TOTAL WORK COMPLETED 5,912.15 815,493.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,912.15 815,493.36 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 44 0 0 35% 68% PROGRESS IS SATISFACTORY EMERGENCY JOB DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/28/17