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 03/26/18 EST. NO. 001 TIME 09:14 AM R.E. NAME: DAVIS, ALAN 07-1XG804 --------------------------------------------------------------------------- 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 0002 1,210.00 E.W. @ F.A.(+) 013118 N 0002 0 0003 1,815.00 012318 N 0003 0 0006 24,624.13 011418 N 0006 0 0007 14,564.24 011518 N 0007 0 0008 19,000.88 011618 N 0008 0 0009 23,072.90 011718 N 0009 0 0010 37,148.78 011818 N 0010 0 0012 37,660.39 011918 N 0012 0 0013 44,138.07 012018 N 0013 0 0014 43,283.55 012118 N 0014 0 0015 31,233.46 012218 N 0015 0 0016 30,269.15 012318 N 0016 0 308,020.55 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 308,020.55 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 03/26/18 EST. NO. 001 TIME 09:14 AM R.E. NAME: DAVIS, ALAN 07-1XG804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XG804 TIME 09:14 AM ESTIMATE NO. 001 BID OPENING 01/18/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/18 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 03/26/18 LOCATION PROGRESS ESTIMATE 07-VEN-33-13.9/30.5 ----------------- POWELL CONSTRUCTORS INC. IN VENTURA CTY VEN 33 0.2 MI NORTH COZY 8555 BANANA AVE OJAI RD TO SESPE CREEK TO REPAIR THOMAS FONTANA, CA 92335 FIRE DAMAGE & SUBSEQUENT STORM SLOPE DAMAG DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR THOMAS FIRE & STORM DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR FIRE & STORM DAMAGE(BOND PREMIUM) LS 43,602.0000 43,602.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XG804 TIME 09:14 AM ESTIMATE NO. 001 BID OPENING 01/18/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/18 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 03/26/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 308,020.55 308,020.55 SUBTOTAL AMOUNT EARNED 308,020.55 308,020.55 ORIGINAL CONTRACT AMOUNT 43,602.00 TOTAL WORK COMPLETED 308,020.55 308,020.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 308,020.55 308,020.55 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 02/23/18 120 01/13/18 01/13/18 07/13/18 87 0 0 0 3% 73% PROGRESS IS SATISFACTORY EMERGENCY JOB DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/26/18