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 05/23/18 EST. NO. 003 TIME 11:54 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 0005 19,905.05 E.W. @ F.A.(+) 011318 N 0005 0 0028 26,286.41 020518 N 0028 0 0029 25,622.33 020618 N 0029 0 0041 30,400.27 022018 N 0041 0 0042 36,150.76 022118 N 0042 0 0043 30,092.16 022218 N 0043 0 0044 30,466.30 022318 N 0044 0 0045 677.79 022418 N 0045 0 0046 677.79 022518 N 0046 0 0047 25,448.94 022618 N 0047 0 0048 25,725.81 022718 N 0048 0 0049 33,664.08 022818 N 0049 0 0050 2,616.52 022818 N 0050 0 0052 5,141.85 022818 N 0052 0 0053 34,405.99 030118 N 0053 0 0054 9,405.75 030218 N 0054 0 0056 677.79 030318 N 0056 0 0057 677.79 030418 N 0057 0 0058 32,530.53 030518 N 0058 0 0059 29,808.87 030618 N 0059 0 0060 33,073.79 030718 N 0060 0 0062 26,441.80 030918 N 0062 0 0064 677.79 031018 N 0064 0 0065 677.79 031118 N 0065 0 0066 33,167.75 031218 N 0066 0 0068 23,087.67 031418 N 0068 0 0069 43,545.73 031518 N 0069 0 0070 26,226.76 031618 N 0070 0 0071 677.79 031718 N 0071 0 0072 677.79 031818 N 0072 0 0075 25,140.90 032018 N 0075 0 0076 903.72 032118 N 0076 0 0077 903.72 032218 N 0077 0 0078 903.72 032318 N 0078 0 0079 903.72 032418 N 0079 0 0080 903.72 032518 N 0080 0 0082 22,503.06 032718 N 0082 0 0086 903.72 033118 N 0086 0 0087 32,648.83 020318 N 0087 0 674,352.55 TOTAL THIS ESTIMATE 1,153,812.36 TOTAL PREVIOUS ESTIMATE 1,828,164.91 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 05/23/18 EST. NO. 003 TIME 11:54 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 05/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XG804 TIME 11:54 AM ESTIMATE NO. 003 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 05/20/18 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 05/23/18 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 05/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XG804 TIME 11:54 AM ESTIMATE NO. 003 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 05/20/18 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 05/23/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 674,352.55 1,828,164.91 SUBTOTAL AMOUNT EARNED 674,352.55 1,828,164.91 ORIGINAL CONTRACT AMOUNT 43,602.00 TOTAL WORK COMPLETED 674,352.55 1,828,164.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 674,352.55 1,828,164.91 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 07/13/18 117 0 0 0 17% 98% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/18