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 06/20/18 EST. NO. 004 TIME 02:04 PM 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 0051 1,152.59 E.W. @ F.A.(+) 022818 N 0051 0 0061 29,798.52 030818 N 0061 0 0067 17,954.91 031318 N 0067 0 0074 31,162.10 031918 N 0074 0 0081 25,763.45 032618 N 0081 0 0083 26,417.87 032818 N 0083 0 0084 29,954.68 032918 N 0084 0 0085 25,523.12 033018 N 0085 0 0090 34,868.79 040218 N 0090 0 0092 26,391.66 040318 N 0092 0 0093 24,186.60 040418 N 0093 0 0094 26,314.41 040518 N 0094 0 0095 23,139.93 040618 N 0095 0 0098 23,424.35 040918 N 0098 0 0100 20,302.38 041018 N 0100 0 0102 18,778.09 041218 N 0102 0 0104 18,410.17 041318 N 0104 0 0124 25,670.84 030918 N 0124 0 429,214.46 TOTAL THIS ESTIMATE 1,828,164.91 TOTAL PREVIOUS ESTIMATE 2,257,379.37 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 06/20/18 EST. NO. 004 TIME 02:04 PM 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 06/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XG804 TIME 02:04 PM ESTIMATE NO. 004 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 06/20/18 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 06/20/18 LOCATION RERUN 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 06/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XG804 TIME 02:04 PM ESTIMATE NO. 004 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 06/20/18 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 06/20/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 429,214.46 2,257,379.37 SUBTOTAL AMOUNT EARNED 429,214.46 2,257,379.37 ORIGINAL CONTRACT AMOUNT 43,602.00 TOTAL WORK COMPLETED 429,214.46 2,257,379.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 429,214.46 2,257,379.37 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 01/31/19 127 0 0 0 98% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/18