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 10/23/19 EST. NO. 005 TIME 08:16 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 0034 1,698.22 E.W. @ F.A.(+) 070319 N 0034 0 0050 95.52 071019 N 0050 0 0051 3,523.43 071919 N 0051 0 0053 5,058.30 061719 N 0053 0 0054 5,357.34 061819 N 0054 0 0055 3,793.73 061919 N 0055 0 0056 6,016.07 070119 N 0056 0 0057 3,975.07 070219 N 0057 0 0058 966.67 071419 N 0058 0 0059 1,024.60 061119 N 0059 0 0060 2,204.24 061719 N 0060 0 0061 1,847.44 062019 N 0061 0 0062 2,086.26 070219 N 0062 0 0063 75.92 061819 N 0063 0 0064 3,810.88 082019 N 0064 0 0065 3,440.20 082119 N 0065 0 0066 5,535.30 082219 N 602189 0067 6,287.68 082319 N 0067 0 0068 6,334.05 082619 N 0068 0 0069 3,175.27 082719 N 0069 0 0070 4,975.12 082819 N 0070 0 0071 6,473.73 082919 N 0071 0 0072 10,315.82 083019 N 0072 0 0073 915.60 082119 N 0073 0 0074 882.90 071019 N 0074 0 0075 1,844.54 071519 N 0075 0 0076 1,397.82 071819 N 0076 0 0077 179.85 081219 N 0077 0 0078 163.50 080119 N 0078 0 0079 1,726.56 073019 N 0079 0 0080 882.90 080719 N 0080 0 0081 1,284.57 081519 N 0081 0 0082 97.42 082219 N 0082 0 0083 1,098.65 082719 N 0083 0 98,545.17 TOTAL THIS ESTIMATE 184,758.38 TOTAL PREVIOUS ESTIMATE 283,303.55 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 10/23/19 EST. NO. 005 TIME 08:16 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 10/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XG004 TIME 08:16 AM ESTIMATE NO. 005 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 10/20/19 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 10/23/19 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 10/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XG004 TIME 08:16 AM ESTIMATE NO. 005 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 10/20/19 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 10/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 98,545.17 283,303.55 SUBTOTAL AMOUNT EARNED 98,545.17 283,303.55 ORIGINAL CONTRACT AMOUNT 8,500.00 TOTAL WORK COMPLETED 98,545.17 283,303.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 98,545.17 283,303.55 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 11/29/19 60 377 33 0 58% 65% PROGRESS IS SATISFACTORY EMERGENCY JOB DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/19