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 05/30/18 EST. NO. 005 TIME 02:11 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 0110 382.78 E.W. @ F.A.(+) 110817 N TB0480 0111 382.78 120617 N TB0490 0112 382.78 010318 N TB0500 0113 382.78 013118 N TB0510 0114 382.78 022818 N TB0520 0116 382.78 032818 N TB0530 0117 962.63 050918 N 0117 0 3,259.31 TOTAL THIS ESTIMATE 815,493.36 TOTAL PREVIOUS ESTIMATE 818,752.67 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 05/30/18 EST. NO. 005 TIME 02:11 PM R.E. NAME: DAVIS, ALAN 07-1XE604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -7,950.00 005 -7,950.00 -7,950.00 OTHER OUTSTANDING DOCUMENTS CEM 2402S -10,000.00 005 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -17,950.00 -17,950.00 PROGRAM CAS145 PAGE 1 DATE 05/30/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XE604 TIME 02:11 PM ESTIMATE NO. 005 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 01/31/18 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 05/30/18 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 14,700.00 1.000 14,700 PROGRAM CAS145 PAGE 2 DATE 05/30/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XE604 TIME 02:11 PM ESTIMATE NO. 005 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 01/31/18 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 05/30/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 14,700.00 14,700.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,259.31 818,752.67 SUBTOTAL AMOUNT EARNED 17,959.31 833,452.67 ORIGINAL CONTRACT AMOUNT 14,700.00 TOTAL WORK COMPLETED 17,959.31 833,452.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -17,950.00 -17,950.00 TOTAL 9.31 815,502.67 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/06/17 60 06/21/17 06/21/17 01/31/18 42 110 0 0 100% 100% DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/30/18