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 04/25/18 EST. NO. 002 TIME 10:01 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 0004 5,842.71 E.W. @ F.A.(+) 011218 N 0004 0 0017 28,217.98 012418 N 0017 0 0018 40,086.89 012518 N 0018 0 0019 35,972.55 012618 N 0019 0 0020 37,870.69 012718 N 0020 0 0021 43,425.67 012818 N 0021 0 0022 32,357.25 012918 N 0022 0 0023 33,024.28 013018 N 0023 0 0024 29,755.94 013118 N 0024 0 0025 34,621.20 020118 N 0025 0 0026 42,961.96 020218 N 0026 0 0030 22,469.38 020718 N 0030 0 0031 43,757.10 020818 N 0031 0 0032 49,959.81 020918 N 0032 0 0033 31,680.95 021218 N 0033 0 0034 44,988.79 021318 N 0034 0 0035 78,037.76 021418 N 0035 0 0036 34,676.52 021518 N 0036 0 0037 42,905.35 021618 N 0037 0 0038 677.79 021718 N 0038 0 0039 677.79 021818 N 0039 0 0040 131,823.45 021918 N 0040 0 845,791.81 TOTAL THIS ESTIMATE 308,020.55 TOTAL PREVIOUS ESTIMATE 1,153,812.36 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 04/25/18 EST. NO. 002 TIME 10:01 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 04/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XG804 TIME 10:01 AM ESTIMATE NO. 002 BID OPENING 01/11/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 04/25/18 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 04/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XG804 TIME 10:01 AM ESTIMATE NO. 002 BID OPENING 01/11/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 04/25/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 845,791.81 1,153,812.36 SUBTOTAL AMOUNT EARNED 845,791.81 1,153,812.36 ORIGINAL CONTRACT AMOUNT 43,602.00 TOTAL WORK COMPLETED 845,791.81 1,153,812.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 845,791.81 1,153,812.36 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 07/31/18 67 0 0 0 11% 56% PROGRESS IS SATISFACTORY EMERGENCY JOB DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/25/18