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 07/11/18 EST. NO. 007 TIME 03:15 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 07/11/18 EST. NO. 007 TIME 03:15 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 MISSING PAYROLLS -50.00 006 MISSING PAYROLLS 8,000.00 007 8,000.00 0.00 OTHER OUTSTANDING DOCUMENTS CEM 2402S -10,000.00 005 CEM 2402S 10,000.00 006 0.00 0.00 TOTAL DEDUCTIONS 8,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/11/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XE604 TIME 03:15 PM ESTIMATE NO. 007 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 07/11/18 LOCATION RERUN FINAL 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 1.000 14,700 PROGRAM CAS145 PAGE 2 DATE 07/11/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XE604 TIME 03:15 PM ESTIMATE NO. 007 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 07/11/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 14,700.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 818,752.67 SUBTOTAL AMOUNT EARNED 0.00 833,452.67 ORIGINAL CONTRACT AMOUNT 14,700.00 TOTAL WORK COMPLETED 0.00 833,452.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 8,000.00 0.00 TOTAL 8,000.00 833,452.67 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 07/11/18