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 08/26/19 EST. NO. 003 TIME 10:41 AM R.E. NAME: DAVIS, ALAN 07-1XG004 --------------------------------------------------------------------------- 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 0003 2,241.77 E.W. @ F.A.(+) 061119 N 0003 0 0004 14,770.77 061219 N 0004 0 0005 8,225.41 061319 N 0005 0 0006 3,019.73 061419 N 0006 0 0007 7,007.42 061019 N TB0010 0008 1,106.80 061219 N TB0020 0009 14,749.34 052919 N TB0030 0010 3,382.43 051019 N TB0040 0011 1,420.93 061119 N TB0050 0012 3,196.35 061219 N TB0060 0013 1,783.99 061319 N TB0070 0014 1,780.11 061419 N TB0080 0015 1,908.50 061719 N TB0090 0016 2,165.61 061819 N TB0100 0017 2,165.27 061919 N TB0110 0018 1,696.49 070119 N TB0120 0019 1,587.69 070219 N TB0130 0020 2,062.43 070319 N TB0140 0021 22.90 061219 N TB0150 0022 2,381.65 061319 N 0022 0 0023 5,224.38 061719 N 0023 0 0024 3,366.88 061819 N 0024 0 0025 6,854.22 061919 N 0025 0 0026 2,863.07 062019 N 0026 0 0027 2,000.15 062019 N 0027 0 0028 3,621.06 062119 N 0028 0 0029 2,651.58 070119 N 0029 0 0031 6,046.64 070319 N 0031 0 0032 2,174.55 061819 N 0032 0 0033 1,809.40 062019 N 0033 0 0035 545.00 062719 N 0035 0 113,832.52 TOTAL THIS ESTIMATE 40,874.60 TOTAL PREVIOUS ESTIMATE 154,707.12 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 08/26/19 EST. NO. 003 TIME 10:41 AM R.E. NAME: DAVIS, ALAN 07-1XG004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XG004 TIME 10:41 AM ESTIMATE NO. 003 BID OPENING 11/17/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 08/26/19 LOCATION PROGRESS ESTIMATE 07-VEN-150-20.1 ----------------- SUMMER CONSTRUCTION INC IN VEN COUNTY A CULVERT UNDERNEATH RTE 150 15245 TELEGRAPH RD TO REPLACE DAMAGED RCB CULVERT & REPAIR SANTA PAULA, CA 93060 OTHER DAMAGE RELATED TO DRAINAGE SYSTEM DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR DAMAGED RCB CULVERT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR RCB CULVERT (BOND PREMIUM) LS 8,500.0000 8,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XG004 TIME 10:41 AM ESTIMATE NO. 003 BID OPENING 11/17/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 08/26/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 113,832.52 154,707.12 SUBTOTAL AMOUNT EARNED 113,832.52 154,707.12 ORIGINAL CONTRACT AMOUNT 8,500.00 TOTAL WORK COMPLETED 113,832.52 154,707.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 113,832.52 154,707.12 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 01/11/18 60 03/01/18 03/01/18 09/27/19 16 220 0 0 32% 27% PROGRESS IS SATISFACTORY EMERGENCY CONTRACT DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/19