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 02/26/20 EST. NO. 009 TIME 01:44 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 0124 18,103.54 E.W. @ F.A.(+) 102119 N UEC140 0164 2,507.00 110519 N 0164 0 0188 506.88 122319 N 0188 0 0193 2,160.21 011420 N SUM-10 0194 2,501.11 011520 N SUM-20 0195 1,909.02 122019 N TB0350 0196 2,149.81 122619 N 0196 0 0197 9,588.76 010220 N 0197 0 0198 3,639.80 010320 N 0198 0 0199 594.05 010220 N 0199 0 0200 233.26 110119 N 0200 0 0201 3,507.79 010620 N 0201 0 0202 3,894.22 010720 N 0202 0 0203 3,374.21 010820 N 0203 0 0204 1,656.80 010320 N 0204 0 0205 2,985.06 010920 N 0205 0 0206 1,449.77 011020 N 0206 0 0207 3,523.43 011020 N 0207 0 0208 882.90 122519 N 0208 0 0209 402.86 123019 N 0209 0 0210 2,791.76 120519 N 0210 0 0211 167.86 121119 N 0211 0 0212 8,762.51 010820 N 0212 0 0213 2,279.71 011320 N 0213 0 0214 9,274.99 011420 N 0214 0 0215 2,706.87 011520 N 0215 0 0216 562.34 011620 N 0216 0 0217 920.58 011720 N 0217 0 0218 344.41 012120 N 0218 0 0219 9,319.50 010320 N 0219 0 0220 3,969.38 012420 N SUM-30 0223 514.42 012020 N 0223 0 0224 1,860.08 012420 N 0224 0 0225 54,500.00 011420 N 0225 0 0226 2,278.10 010720 N 0226 0 0227 2,445.96 121919 N 0227 0 0228 1,939.44 121719 N 0228 0 170,208.39 TOTAL THIS ESTIMATE 709,542.90 TOTAL PREVIOUS ESTIMATE 879,751.29 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 02/26/20 EST. NO. 009 TIME 01:44 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 02/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XG004 TIME 01:44 PM ESTIMATE NO. 009 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 02/20/20 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 02/26/20 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 02/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XG004 TIME 01:44 PM ESTIMATE NO. 009 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 02/20/20 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 02/26/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 170,208.39 879,751.29 SUBTOTAL AMOUNT EARNED 170,208.39 879,751.29 ORIGINAL CONTRACT AMOUNT 8,500.00 TOTAL WORK COMPLETED 170,208.39 879,751.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 170,208.39 879,751.29 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 06/30/20 169 380 75 0 74% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/26/20