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 12/26/18 EST. NO. 006 TIME 10:58 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 0119 1,324.13 E.W. @ F.A.(+) 062218 N T64 0 0120 1,165.67 062818 N T14P30 0121 1,908.51 071618 N S25 0 0122 1,908.51 071718 N S26 0 0139 2,134.01 081618 N S47 0 0140 2,134.01 081718 N S48 0 0156 2,618.20 081518 N T60 0 0173 104.10 082018 N T49P10 0174 2,200.00 091718 N S68 0 0175 2,200.00 091018 N S51 0 0176 2,200.00 091118 N S64 0 0177 2,200.00 091218 N S65 0 0178 2,200.00 091318 N S66 0 0179 2,134.01 091418 N S67 0 0180 2,200.00 091818 N S69 0 0181 2,200.00 091918 N S70 0 0182 2,134.01 092118 N S72 0 0183 1,804.00 072518 N S32 0 0185 964.22 062718 N T13P30 0186 964.22 062918 N T15P30 0187 104.10 070918 N T20P10 0189 104.10 071118 N T22P10 0190 104.10 071318 N T24P10 0191 104.10 072418 N T29P10 0192 104.10 072518 N T30P10 0194 104.10 072718 N T32P10 0195 104.10 073018 N T34P10 0196 104.10 073118 N T35P10 0197 104.10 080118 N T36P10 0198 104.10 080218 N T37P10 0199 104.10 080318 N T38P10 0200 104.10 080618 N T39P10 0201 104.10 080718 N T40P10 0202 104.10 080818 N T41P10 0203 104.10 080918 N T42P10 0204 104.10 081318 N T43P10 0205 104.10 081418 N T44P10 0207 104.10 081618 N T47P10 0208 104.10 081718 N T48P10 0209 104.10 082118 N T50P10 0210 104.10 082218 N T51P10 0211 104.10 082418 N T53P10 0219 10,415.31 100318 N T83 0 0220 10,447.40 100218 N T82 0 0221 13,256.41 100418 N T84 0 0222 9,272.24 100518 N T85 0 0223 9,433.60 100818 N T86 0 0224 10,257.14 100918 N T87 0 0225 9,557.76 101018 N T88 0 0226 11,466.93 101118 N T89 0 0227 13,589.41 101218 N T90 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 12/26/18 EST. NO. 006 TIME 10:58 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 --------------------------------------------------------------------------- 0228 7,051.33 101518 N T91 0 0229 10,065.06 101618 N T92 0 0230 12,393.89 101718 N T93 0 0231 9,552.17 101818 N T94 0 0232 11,633.62 101918 N T95 0 0233 8,938.94 102318 N T96 0 0234 11,250.02 102418 N T97 0 0236 164.00 072418 N S31P10 0253 2,134.01 100818 N S83 0 0254 2,134.01 100918 N S84 0 0255 2,134.01 101218 N S87 0 0256 2,134.01 101018 N S85 0 0257 2,134.01 101118 N S86 0 218,403.08 TOTAL THIS ESTIMATE 799,509.39 TOTAL PREVIOUS ESTIMATE 1,017,912.47 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 12/26/18 EST. NO. 006 TIME 10:58 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 12/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XG704 TIME 10:58 AM ESTIMATE NO. 006 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 12/20/18 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 12/26/18 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 12/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XG704 TIME 10:58 AM ESTIMATE NO. 006 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 12/20/18 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 12/26/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 218,403.08 1,017,912.47 SUBTOTAL AMOUNT EARNED 218,403.08 1,017,912.47 ORIGINAL CONTRACT AMOUNT 20,092.00 TOTAL WORK COMPLETED 218,403.08 1,017,912.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 218,403.08 1,017,912.47 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 03/19/19 98 115 0 0 37% 82% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/26/18