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 03/26/19 EST. NO. 009 TIME 09:47 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 0169 9,850.09 E.W. @ F.A.(+) 092418 N T75 0 0172 104.51 070218 N S23P10 0212 1,804.00 071818 N S27 0 0213 1,804.00 071918 N S28 0 0214 2,013.00 072018 N S29 0 0239 10,448.51 102618 N T99 0 0247 11,264.83 110818 N T108 0 0260 2,134.01 101718 N S90 0 0265 2,134.01 102518 N S95 0 0267 12,128.54 110918 N T109 0 0271 7,908.23 111518 N T112 0 0273 8,858.03 111618 N T114 0 0285 2,134.01 102618 N S96 0 0286 2,134.01 102918 N S97 0 0287 2,134.01 103018 N S98 0 0288 2,134.01 103118 N S99 0 0289 2,134.01 110518 N S102 0 0290 2,134.01 110618 N S103 0 0291 2,134.01 110718 N S104 0 0292 2,134.01 110818 N S105 0 0293 2,134.01 110918 N S106 0 0294 2,134.01 110118 N S100 0 0295 2,134.01 110218 N S101 0 0296 2,134.01 111318 N S107 0 0297 2,134.01 111418 N S108 0 0298 2,134.01 111518 N S109 0 0300 2,134.01 111918 N S111 0 0301 2,134.01 112018 N S112 0 0302 2,134.01 112118 N S113 0 0303 7,696.46 121718 N T120 0 0304 6,626.76 121818 N T121 0 0305 8,837.17 121918 N T122 0 0306 6,765.92 122018 N T123 0 0307 7,055.79 122118 N T124 0 0309 2,222.00 112618 N S114 0 0310 2,222.00 112718 N S115 0 0311 2,222.00 112818 N S116 0 0312 643.50 030118 N G01 0 0314 863.50 030118 N G02 0 0315 588.50 062618 N G03 0 0329 7,230.15 121118 N T127 0 0330 9,175.09 121218 N T128 0 0331 7,758.06 121318 N T129 0 0332 10,397.64 121418 N T130 0 0334 2,343.00 121218 N S118 0 0335 2,343.00 121318 N S119 0 0336 2,343.00 121418 N S120 0 0337 2,134.01 121718 N S121 0 0338 2,134.01 121818 N S122 0 0339 2,134.01 121918 N S123 0 0340 2,134.01 122018 N S124 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 03/26/19 EST. NO. 009 TIME 09:47 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 --------------------------------------------------------------------------- 0341 2,134.01 122118 N S125 0 0342 1,936.01 122618 N S126 0 0343 1,936.01 122718 N S127 0 0344 4,022.71 010219 N T131 0 0345 4,022.71 010319 N T132 0 0346 4,448.58 010419 N T133 0 0348 1,961.66 010319 N S129 0 0349 1,961.66 010419 N S130 0 0352 205.12 022119 N T134 0 0355 205.12 012419 N T135 0 225,433.10 TOTAL THIS ESTIMATE 1,273,853.16 TOTAL PREVIOUS ESTIMATE 1,499,286.26 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 03/26/19 EST. NO. 009 TIME 09:47 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XG704 TIME 09:47 AM ESTIMATE NO. 009 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 03/20/19 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 03/26/19 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 03/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XG704 TIME 09:47 AM ESTIMATE NO. 009 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 03/20/19 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 03/26/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 225,433.10 1,499,286.26 SUBTOTAL AMOUNT EARNED 225,433.10 1,499,286.26 ORIGINAL CONTRACT AMOUNT 20,092.00 TOTAL WORK COMPLETED 225,433.10 1,499,286.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 225,433.10 1,499,286.26 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 05/30/19 132 140 0 0 54% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/26/19