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 12/26/19 EST. NO. 007 TIME 12:35 PM 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 0097 7,650.71 E.W. @ F.A.(+) 082719 N 0097 0 0110 14,102.52 052919 N TB0310 0111 5,584.78 100119 N UEC010 0112 4,905.55 100219 N UEC020 0113 4,593.23 100319 N UEC030 0114 4,905.55 100419 N UEC040 0115 4,770.07 100719 N UEC050 0116 3,170.90 100819 N UEC060 0117 3,332.05 100919 N UEC070 0118 3,170.90 101019 N UEC080 0119 3,170.90 101419 N UEC090 0120 3,963.49 101519 N UEC100 0121 4,894.32 101619 N UEC110 0122 13,791.99 101719 N UEC120 0123 5,742.01 101819 N UEC130 0125 4,439.17 102219 N UEC150 0126 4,333.59 102319 N UEC160 0127 12,666.60 102419 N UEC170 0128 4,439.52 102519 N UEC180 0129 7,468.07 102819 N UEC190 0130 1,028.83 101419 N 0130 0 0131 1,028.83 101519 N 0131 0 0132 1,213.53 102719 N 0132 0 124,367.11 TOTAL THIS ESTIMATE 376,804.55 TOTAL PREVIOUS ESTIMATE 501,171.66 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 12/26/19 EST. NO. 007 TIME 12:35 PM 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 12/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XG004 TIME 12:35 PM ESTIMATE NO. 007 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 12/20/19 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 12/26/19 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 12/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XG004 TIME 12:35 PM ESTIMATE NO. 007 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 12/20/19 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 12/26/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 124,367.11 501,171.66 SUBTOTAL AMOUNT EARNED 124,367.11 501,171.66 ORIGINAL CONTRACT AMOUNT 8,500.00 TOTAL WORK COMPLETED 124,367.11 501,171.66 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 124,367.11 501,171.66 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 60 379 75 0 42% 44% PROGRESS IS SATISFACTORY EMERGENCY JOB DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/26/19