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 01/23/19 EST. NO. 007 TIME 09:50 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 0215 1,165.67 E.W. @ F.A.(+) 062518 N T80 0 0235 11,331.64 102318 N T98 0 0240 9,796.24 102918 N T100 0 0241 10,560.21 103018 N T101 0 0242 10,535.51 103118 N T102 0 0243 10,735.81 110118 N T103 0 0244 6,938.29 110518 N T105 0 0245 6,474.44 110618 N T106 0 0246 11,048.88 110718 N T107 0 0248 2,134.01 100118 N S78 0 0249 2,134.01 100218 N S79 0 0250 2,134.01 100318 N S80 0 0251 2,134.01 100418 N S81 0 0252 2,134.01 100518 N S82 0 0258 2,134.01 101518 N S88 0 0259 2,134.01 101618 N S89 0 0261 2,134.01 101818 N S91 0 0262 2,134.01 101918 N S92 0 0263 2,134.01 102318 N S93 0 0264 2,134.01 102418 N S94 0 0266 9,209.63 110218 N T104 0 0268 12,741.21 111318 N T110 0 0269 2,200.00 090618 N S63P10 0270 12,083.31 111418 N T111 0 0272 11,549.58 111618 N T113 0 0275 10,540.99 112018 N T115 0 0276 8,280.12 112118 N TT16 0 0277 12,063.06 112618 N T117 0 0278 9,339.83 112718 N T118 0 0281 2,134.01 092518 N S74 0 0299 2,134.01 111618 N S110 0 194,336.55 TOTAL THIS ESTIMATE 1,017,912.47 TOTAL PREVIOUS ESTIMATE 1,212,249.02 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 01/23/19 EST. NO. 007 TIME 09:50 AM R.E. NAME: DAVIS, ALAN 07-1XG704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 2018 CEM 4401 -10,000.00 007 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XG704 TIME 09:50 AM ESTIMATE NO. 007 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 01/20/19 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 01/23/19 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 01/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XG704 TIME 09:50 AM ESTIMATE NO. 007 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 01/20/19 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 01/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 194,336.55 1,212,249.02 SUBTOTAL AMOUNT EARNED 194,336.55 1,212,249.02 ORIGINAL CONTRACT AMOUNT 20,092.00 TOTAL WORK COMPLETED 194,336.55 1,212,249.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 184,336.55 1,202,249.02 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 03/19/19 108 125 0 0 44% 90% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/19