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 10/24/18 EST. NO. 004 TIME 08:17 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 0057 11,119.37 E.W. @ F.A.(+) 072418 N T29 0 0079 11,669.18 081618 N T47 0 0080 10,654.90 081418 N T44 0 0081 7,717.76 081518 N T46 0 0089 11,994.09 080918 N T42 0 0090 8,774.42 081718 N T48 0 0092 8,673.91 082118 N T50 0 0094 10,329.80 082218 N T51 0 0095 4,436.82 062118 N T09 0 0096 11,138.53 082318 N T52 0 0107 12,232.68 082718 N T54 0 0108 11,709.89 082918 N T56 0 0109 8,836.28 083018 N T57 0 0110 10,696.38 083118 N T58 0 0111 12,877.11 090418 N T59 0 0112 12,028.34 090518 N T61 0 0114 11,406.28 090718 N T63 0 0115 1,068.32 071818 N T25P10 0116 1,068.32 071918 N T26P10 0117 1,068.32 072018 N T27P10 0118 1,068.32 072318 N T28P10 0123 1,804.00 072318 N S30 0 0124 1,640.00 072418 N S31 0 0125 1,804.00 072618 N S33 0 0126 1,804.00 072718 N S34 0 0127 1,804.00 073018 N S35 0 0128 1,804.00 073118 N S36 0 0129 1,804.00 080118 N S37 0 0130 1,804.00 080218 N S38 0 0132 1,804.00 080318 N S39 0 0135 2,134.01 080918 N S43 0 0141 1,804.00 082018 N S49 0 0142 1,804.00 082118 N S50 0 0143 2,134.01 082218 N S52 0 0144 2,134.01 082318 N S53 0 0145 1,804.00 082418 N S54 0 0146 2,134.01 082718 N S55 0 0147 2,134.01 082818 N S56 0 0148 2,134.01 082918 N S57 0 0149 2,134.01 083018 N S58 0 0150 2,134.01 083118 N S59 0 0155 209.01 061218 N S02P10 219,334.11 TOTAL THIS ESTIMATE 369,922.89 TOTAL PREVIOUS ESTIMATE 589,257.00 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 10/24/18 EST. NO. 004 TIME 08:17 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 10/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XG704 TIME 08:17 AM ESTIMATE NO. 004 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 10/20/18 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 10/24/18 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 10/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XG704 TIME 08:17 AM ESTIMATE NO. 004 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 10/20/18 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 10/24/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 219,334.11 589,257.00 SUBTOTAL AMOUNT EARNED 219,334.11 589,257.00 ORIGINAL CONTRACT AMOUNT 20,092.00 TOTAL WORK COMPLETED 219,334.11 589,257.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 219,334.11 589,257.00 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 03/20/18 120 06/11/18 06/11/18 12/31/18 67 95 0 0 21% 56% PROGRESS IS SATISFACTORY EMERGENCY JOB DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/18