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 11/28/18 EST. NO. 005 TIME 01:35 PM R.E. NAME: IRA, ALFRED 07-1XG604 --------------------------------------------------------------------------- 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 0068 1,372.70 E.W. @ F.A.(+) 102918 N 0068 0 0069 1,401.98 102918 N 0069 0 0070 1,372.70 103018 N 0070 0 0071 1,207.02 103018 N 0071 0 0072 1,721.58 103118 N 0072 0 0073 1,596.95 103118 N 0073 0 0074 2,251.44 110118 N 0074 0 0075 1,596.95 110118 N 0075 0 0077 1,596.95 110218 N 0077 0 0079 1,596.95 110518 N 0079 0 0081 1,596.95 110618 N 0081 0 0083 1,596.95 110718 N 0083 0 0085 1,401.98 110818 N 0085 0 20,311.10 TOTAL THIS ESTIMATE 271,552.90 TOTAL PREVIOUS ESTIMATE 291,864.00 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 11/28/18 EST. NO. 005 TIME 01:35 PM R.E. NAME: IRA, ALFRED 07-1XG604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/28/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XG604 TIME 01:35 PM ESTIMATE NO. 005 BID OPENING 01/10/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 11/28/18 LOCATION PROGRESS ESTIMATE 07-VEN-150-19.9/32.7 ----------------- ALCORN FENCE COMPANY IN VENTURA COUNTY VEN-150 FROM REEVES ROAD P.O. BOX 1249 NEAR OJAI TO ROYAL OAKS PL.IN SANTA PAULA SUN VALLEY, CA 91353 REPLACE/REPAIR MBGR & CRASH CUSION REPLACE DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E THOMAS FIRE DAMAGE REPAIR/REPLACE MBGR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 FIRE DAMAGE REPAIR (BOND PREMIUM) LS 4,497.0000 4,497.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/28/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XG604 TIME 01:35 PM ESTIMATE NO. 005 BID OPENING 01/10/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/18 R.E. NAME: IRA, ALFRED DATE OF THIS ESTIMATE 11/28/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 20,311.10 291,864.00 SUBTOTAL AMOUNT EARNED 20,311.10 291,864.00 ORIGINAL CONTRACT AMOUNT 4,497.00 TOTAL WORK COMPLETED 20,311.10 291,864.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 20,311.10 291,864.00 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 03/09/18 120 02/15/18 02/15/18 11/30/18 106 86 0 0 31% 88% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB IRA, ALFRED RESIDENT ENGINEER PROGRAM CAS145 DATE 11/28/18