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 11/20/19 EST. NO. 006 TIME 11:31 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 0084 1,719.76 E.W. @ F.A.(+) 082119 N TB0260 0085 2,081.78 082819 N TB0270 0086 6,028.95 090319 N 0086 0 0087 4,562.30 090419 N 0087 0 0088 1,520.81 061719 N 0088 0 0089 335.72 062019 N 0089 0 0090 11.99 062019 N 0090 0 0091 3,542.50 081919 N 0091 0 0092 943.94 083019 N 0092 0 0093 817.50 092019 N 0093 0 0094 14,102.52 052919 N TB0460 0095 14,102.52 052919 N TB0470 0096 14,102.52 052919 N TB0480 0098 1,512.79 093019 N 0098 0 0099 514.42 100119 N 0099 0 0100 3,234.39 100219 N 0100 0 0101 4,368.77 100419 N 0101 0 0102 5,087.23 100719 N 0102 0 0103 5,210.15 100819 N 0103 0 0104 1,240.35 100919 N 0104 0 0105 3,957.04 101019 N 0105 0 0106 1,967.45 100419 N 0106 0 0107 1,520.81 061719 N 0107 0 0108 882.90 061219 N 0108 0 0109 131.89 062019 N 0109 0 93,501.00 TOTAL THIS ESTIMATE 283,303.55 TOTAL PREVIOUS ESTIMATE 376,804.55 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 11/20/19 EST. NO. 006 TIME 11:31 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 11/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XG004 TIME 11:31 AM ESTIMATE NO. 006 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 11/20/19 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 11/20/19 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 11/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XG004 TIME 11:31 AM ESTIMATE NO. 006 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 11/20/19 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 11/20/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 93,501.00 376,804.55 SUBTOTAL AMOUNT EARNED 93,501.00 376,804.55 ORIGINAL CONTRACT AMOUNT 8,500.00 TOTAL WORK COMPLETED 93,501.00 376,804.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 93,501.00 376,804.55 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 06/30/20 60 377 55 0 78% 52% PROGRESS IS SATISFACTORY EMERGENCY JOB DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/19