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 11/20/19 EST. NO. 016 TIME 12:30 PM 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 0412 58,104.74 E.W. @ F.A.(+) 042519 N R47 0 0422 210.50 052419 N G20P20 0423 157.00 040619 N G21P10 0424 210.50 051819 N G22P10 0426 1,177.00 043019 N G24 0 0427 2,277.00 012619 N G25 0 0428 1,177.00 011219 N G26 0 0430 176.54 060919 N G23P20 63,490.28 TOTAL THIS ESTIMATE 2,411,713.81 TOTAL PREVIOUS ESTIMATE 2,475,204.09 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 11/20/19 EST. NO. 016 TIME 12:30 PM 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 MSS CPR ACE/RV/STAT 10,000.00 014 CPR 10,000.00 015 APRIL CPR -1,000.00 016 AUG CPR -1,000.00 016 MAY CPR -1,000.00 016 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 11/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XG704 TIME 12:30 PM ESTIMATE NO. 016 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 11/20/19 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 11/20/19 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 11/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XG704 TIME 12:30 PM ESTIMATE NO. 016 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 11/20/19 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 11/20/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 63,490.28 2,475,204.09 SUBTOTAL AMOUNT EARNED 63,490.28 2,475,204.09 ORIGINAL CONTRACT AMOUNT 20,092.00 TOTAL WORK COMPLETED 63,490.28 2,475,204.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 60,490.28 2,472,204.09 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 11/29/19 120 131 104 0 89% 54% PROGRESS IS SATISFACTORY EMERGENCY JOB DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/19