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 05/24/19 EST. NO. 011 TIME 07:34 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 0356 1,070.00 E.W. @ F.A.(+) 012319 N G17 0 0366 23,903.76 022219 N R09 0 0367 7,131.47 022519 N R10 0 0368 7,093.82 022619 N R11 0 0369 5,243.49 022719 N R12 0 0370 16,540.89 022819 N R13 0 0371 6,599.96 030519 N R16 0 0372 6,801.45 030119 N R14 0 0373 27,084.53 030419 N R15 0 0374 104.10 081518 N T46P20 0375 588.50 022819 N G19 0 0376 588.50 022619 N G18 0 0377 104.10 072618 N T31P30 0378 33,708.82 031119 N R20 0 0379 36,786.06 031219 N R17 0 0380 10,952.36 031419 N R19 0 0381 10,313.56 031519 N R21 0 0382 36,168.55 031819 N R22 0 0383 45,743.86 031919 N R23 0 0385 745.27 032119 N R25 0 0386 11,528.57 032619 N R27 0 0387 6,166.42 032719 N R28 0 0388 45,583.80 032819 N R29 0 0389 34,090.42 032919 N R30 0 374,642.26 TOTAL THIS ESTIMATE 1,612,399.98 TOTAL PREVIOUS ESTIMATE 1,987,042.24 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 05/24/19 EST. NO. 011 TIME 07:34 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 LABOR COMPLIANCE VIOLATION MSS CPR ACE/RV/STAT -10,000.00 010 CPR -10,000.00 011 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 05/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XG704 TIME 07:34 AM ESTIMATE NO. 011 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 05/20/19 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 05/24/19 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 05/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XG704 TIME 07:34 AM ESTIMATE NO. 011 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 05/20/19 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 05/24/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 374,642.26 1,987,042.24 SUBTOTAL AMOUNT EARNED 374,642.26 1,987,042.24 ORIGINAL CONTRACT AMOUNT 20,092.00 TOTAL WORK COMPLETED 374,642.26 1,987,042.24 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 364,642.26 1,967,042.24 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 05/30/19 150 162 0 0 71% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/19