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 02/25/19 EST. NO. 008 TIME 11:54 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 0093 10,455.54 E.W. @ F.A.(+) 082418 N T53 0 0218 9,786.16 100118 N T81 0 0238 6,731.54 122718 N T126 0 0280 2,134.01 092418 N S73 0 0282 2,134.01 092618 N S75 0 0283 2,134.01 092718 N S76 0 0284 2,134.01 092818 N S77 0 0308 8,005.36 122618 N T125 0 0316 1,177.00 071818 N G04 0 0317 1,177.00 072518 N G05 0 0318 1,177.00 081118 N G06 0 0319 1,177.00 082818 N G07 0 0320 1,177.00 083018 N G08 0 0321 1,177.00 091218 N G09 0 0322 1,177.00 093018 N G10 0 0323 1,177.00 102518 N G11 0 0324 2,277.00 101018 N G12 0 0325 1,177.00 110618 N G13 0 0326 1,177.00 112918 N G14 0 0327 1,177.00 121018 N G15 0 0328 2,865.50 123118 N G16 0 61,604.14 TOTAL THIS ESTIMATE 1,212,249.02 TOTAL PREVIOUS ESTIMATE 1,273,853.16 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 02/25/19 EST. NO. 008 TIME 11:54 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 ANNUAL 2018 CEM 4401 10,000.00 008 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XG704 TIME 11:54 AM ESTIMATE NO. 008 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 02/20/19 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 02/25/19 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 02/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XG704 TIME 11:54 AM ESTIMATE NO. 008 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 02/20/19 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 02/25/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 61,604.14 1,273,853.16 SUBTOTAL AMOUNT EARNED 61,604.14 1,273,853.16 ORIGINAL CONTRACT AMOUNT 20,092.00 TOTAL WORK COMPLETED 61,604.14 1,273,853.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 71,604.14 1,273,853.16 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 03/19/19 118 135 0 0 46% 98% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/19