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 08/24/18 EST. NO. 002 TIME 11:56 AM R.E. NAME: DAVIS, ALAN 07-1XG704 --------------------------------------------------------------------------- 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 0002 156.38 E.W. @ F.A.(+) 061118 N T01PT2 0005 6,859.80 061318 N T03 0 0011 169.74 061918 N T07PT2 0013 247.05 062118 N T09PT2 0015 1,188.30 062218 N T10P20 0018 7,015.09 062518 N T11 0 0019 2,282.25 062518 N T11PT2 0020 7,492.19 062618 N T12 0 0021 253.97 062618 N T12PT2 0022 5,555.64 062718 N T13 0 0023 5,454.22 062718 N T13PT2 0025 2,989.61 062818 N T14PT2 0026 7,297.61 070218 N T16 0 0027 292.80 070218 N T16PT2 0028 8,213.83 070318 N T17 0 0030 8,787.91 070518 N T18 0 0031 768.56 070518 N T18PT2 0032 9,778.62 070618 N T19 0 0033 2,013.00 061818 N S06 0 0039 1,595.00 061218 N S02 0 0044 72.90 061418 N T04PT3 0045 8.28 061218 N T02P30 0046 5,537.32 070918 N T20 0 0047 7,753.31 071018 N T21 0 0048 10,523.32 071118 N T22 0 0049 7,859.58 071218 N T23 0 0050 9,303.71 071318 N T24 0 119,469.99 TOTAL THIS ESTIMATE 51,177.50 TOTAL PREVIOUS ESTIMATE 170,647.49 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 08/24/18 EST. NO. 002 TIME 11:56 AM R.E. NAME: DAVIS, ALAN 07-1XG704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XG704 TIME 11:56 AM ESTIMATE NO. 002 BID OPENING 01/08/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 08/24/18 LOCATION PROGRESS ESTIMATE 07-VEN-33-13.2/30.5 ----------------- ACE FENCE COMPANY VENTURA RTE 33 NO. OF OJAI RD TO SESPE CRK 727 GLENDORA AVE THOMAS FIRE DAMAGE IN VEN COUNTY MBGR RPLC LA PUENTE, CA 91744 REPAIR, TERMINAL SYSTMS & CRASH CUSHION DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E FIRE MBGR DAMAGE GUARDRAIL REPLCE/REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 MBGR FIRE DAMAGE REPAIR (BOND PREMIUM) LS 20,092.0000 20,092.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XG704 TIME 11:56 AM ESTIMATE NO. 002 BID OPENING 01/08/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 08/24/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 119,469.99 170,647.49 SUBTOTAL AMOUNT EARNED 119,469.99 170,647.49 ORIGINAL CONTRACT AMOUNT 20,092.00 TOTAL WORK COMPLETED 119,469.99 170,647.49 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 119,469.99 170,647.49 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 03/20/18 120 06/11/18 06/11/18 12/31/18 46 93 0 0 6% 38% PROGRESS IS SATISFACTORY EMERGENCY JOB DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/18