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 04/24/20 EST. NO. 011 TIME 01:30 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 0231 1,487.98 E.W. @ F.A.(+) 012920 N TB0380 0232 4,640.00 020620 N SUM-60 0234 2,477.97 012720 N 0234 0 0235 2,755.23 012820 N 0235 0 0236 8,469.30 012820 N 0236 0 0237 3,543.04 012920 N 0237 0 0238 4,293.23 012820 N 0238 0 0239 8,563.10 013020 N 0239 0 0240 2,738.83 013120 N 0240 0 0241 1,294.92 012920 N 0241 0 0242 1,814.85 010220 N 0242 0 0243 402.86 123019 N 0243 0 0244 882.90 122519 N 0244 0 0245 112.87 011720 N 0245 0 0246 167.86 120219 N 0246 0 0247 272.50 120219 N 0247 0 0248 641.09 061319 N TB0152 0249 641.09 071119 N TB0153 0250 641.09 080819 N TB0154 0251 641.09 090519 N TB0155 0252 641.09 100319 N TB0156 0253 641.09 103119 N TB0157 0254 641.09 112819 N TB0158 0255 641.09 122619 N TB0159 0256 14,102.52 052919 N TB0390 0257 14,102.52 052919 N TB0400 0258 1,362.50 010720 N 0258 0 0259 3,426.41 020320 N 0259 0 0260 4,112.64 020420 N 0260 0 0261 6,546.33 020520 N 0261 0 0262 5,136.77 020620 N 0262 0 0263 4,778.30 020720 N 0263 0 0264 514.42 021020 N 0264 0 0265 167.86 111319 N 0265 0 0266 942.07 012119 N 0266 0 0267 1,449.70 020320 N 0267 0 0268 112.87 021420 N 0268 0 0269 4,881.10 021320 N 0269 0 0270 6,614.09 021720 N 0270 0 0271 4,737.58 021820 N 0271 0 0272 7,693.74 021920 N 0272 0 0273 4,371.50 022020 N 0273 0 0274 6,453.45 122019 N 0274 0 0275 14,102.52 052919 N TB0410 0276 641.09 122619 N TB0151 0277 268.90 021920 N TB0420 0278 2,066.23 022620 N TB0430 0279 2,468.98 022720 N TB0440 0283 1,682.84 022420 N 0283 0 0284 7,126.10 022520 N 0284 0 0285 6,743.36 022620 N 0285 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 04/24/20 EST. NO. 011 TIME 01:30 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 --------------------------------------------------------------------------- 0286 4,851.82 022720 N 0286 0 0287 2,079.14 022820 N 0287 0 0288 2,212.77 022820 N TB0450 0289 7,200.00 030320 N 0289 0 0290 942.07 122419 N 0290 0 0291 392.36 021820 N 0291 0 0292 1,819.14 030620 N TB0490 0293 1,625.82 112519 N 0293 0 0294 1,625.82 010620 N 0294 0 0295 7,521.00 012820 N 0295 0 0296 842.57 012320 N 0296 0 0303 167.86 011620 N 0303 0 0304 1,700.40 012220 N 0304 0 0305 313.35 012720 N 0305 0 0306 1,814.85 013020 N 0306 0 0307 828.40 021920 N 0307 0 0308 361.23 010220 N 0308 0 0310 7,643.58 030620 N 0310 0 0314 181.30 021420 N 7588 0 0315 13,185.62 021720 N 7591 0 0316 489.98 022120 N 7537 0 0317 3,843.01 022420 N 7540 0 0318 10,789.27 022520 N 7538 0 0319 3,576.62 022620 N 7514 0 0320 1,652.18 022720 N 7631 0 0321 6,807.31 022820 N 7360 0 0322 191.37 022820 N 7643 0 0325 18,600.84 021320 N TE0020 0326 715.51 022620 N TE0030 0327 22,089.91 022720 N TE0040 0332 3,128.62 030620 N 001 0 304,846.27 TOTAL THIS ESTIMATE 890,565.41 TOTAL PREVIOUS ESTIMATE 1,195,411.68 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 04/24/20 EST. NO. 011 TIME 01:30 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 04/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XG004 TIME 01:30 PM ESTIMATE NO. 011 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 04/20/20 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 04/24/20 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 04/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XG004 TIME 01:30 PM ESTIMATE NO. 011 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 04/20/20 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 04/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 304,846.27 1,195,411.68 SUBTOTAL AMOUNT EARNED 304,846.27 1,195,411.68 ORIGINAL CONTRACT AMOUNT 8,500.00 TOTAL WORK COMPLETED 304,846.27 1,195,411.68 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 304,846.27 1,195,411.68 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 06/30/20 180 420 75 0 99% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/20