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 01:36 PM 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 0091 10,057.88 E.W. @ F.A.(+) 082018 N T49 0 0106 10,202.86 082818 N T55 0 0113 10,506.53 090618 N T62 0 0131 2,134.01 080618 N S40 0 0133 2,134.01 080718 N S41 0 0134 2,134.01 080818 N S42 0 0136 2,134.01 081318 N S44 0 0137 2,134.01 081418 N S45 0 0138 2,134.01 081518 N S46 0 0151 2,200.00 090418 N S60 0 0152 2,200.00 090518 N S61 0 0153 2,200.00 090718 N S62 0 0157 13,170.01 091018 N T65 0 0158 9,592.53 091118 N T66 0 0159 13,238.31 091218 N T67 0 0160 12,450.64 091318 N T68 0 0161 10,801.87 091418 N T69 0 0162 11,633.96 091718 N T70 0 0163 10,327.62 091818 N T71 0 0164 10,801.78 091918 N T72 0 0165 9,858.19 092018 N T73 0 0166 11,060.34 092118 N T74 0 0167 11,456.71 092518 N T76 0 0168 12,172.68 092618 N T77 0 0170 11,929.67 092718 N T78 0 0171 11,586.75 092818 N T79 0 210,252.39 TOTAL THIS ESTIMATE 589,257.00 TOTAL PREVIOUS ESTIMATE 799,509.39 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 01:36 PM 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 11/28/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XG704 TIME 01:36 PM ESTIMATE NO. 005 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 11/20/18 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 11/28/18 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 11/28/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XG704 TIME 01:36 PM ESTIMATE NO. 005 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 11/20/18 R.E. NAME: DAVIS, ALAN 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 210,252.39 799,509.39 SUBTOTAL AMOUNT EARNED 210,252.39 799,509.39 ORIGINAL CONTRACT AMOUNT 20,092.00 TOTAL WORK COMPLETED 210,252.39 799,509.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 210,252.39 799,509.39 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 88 95 0 0 29% 73% PROGRESS IS SATISFACTORY EMERGENCY JOB DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/28/18