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 02/03/20 EST. NO. 018 TIME 03:28 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 0433 8,110.60 E.W. @ F.A.(+) 080519 N T049 0 0434 11,484.14 080619 N T050 0 0436 6,675.65 120519 N R51P10 26,270.39 TOTAL THIS ESTIMATE 2,475,311.09 TOTAL PREVIOUS ESTIMATE 2,501,581.48 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 02/03/20 EST. NO. 018 TIME 03:28 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 APRL CPR 1,000.00 017 AUG CPR 1,000.00 017 MAY CPR 1,000.00 017 0.00 0.00 OTHER OUTSTANDING DOCUMENTS CEM 2402 -10,000.00 018 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/03/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XG704 TIME 03:28 PM ESTIMATE NO. 018 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 12/27/19 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 02/03/20 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 20,092.00 1.000 20,092 PROGRAM CAS145 PAGE 2 DATE 02/03/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XG704 TIME 03:28 PM ESTIMATE NO. 018 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 12/27/19 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 02/03/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 20,092.00 20,092.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 26,270.39 2,501,581.48 SUBTOTAL AMOUNT EARNED 46,362.39 2,521,673.48 ORIGINAL CONTRACT AMOUNT 20,092.00 TOTAL WORK COMPLETED 46,362.39 2,521,673.48 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 36,362.39 2,511,673.48 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/20/18 120 06/11/18 06/11/18 12/27/19 223 162 103 0 100% 100% DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/03/20