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 07/25/18 EST. NO. 005 TIME 10:04 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 0089 924.15 E.W. @ F.A.(+) 040118 N 0089 0 0096 924.15 040718 N 0096 0 0097 924.15 040818 N 0097 0 0101 21,436.20 041118 N 0101 0 0105 492.47 041318 N 0105 0 0106 440.14 041418 N 0106 0 0107 924.15 041418 N 0107 0 0108 924.15 041518 N 0108 0 0110 21,042.66 041718 N 0110 0 0111 21,120.74 041818 N 0111 0 0112 23,296.17 041918 N 0112 0 0113 29,343.21 042018 N 0113 0 0114 924.15 042118 N 0114 0 0115 924.15 042218 N 0115 0 0116 23,575.49 042318 N 0116 0 0117 23,521.76 042418 N 0117 0 0118 21,130.40 042518 N 0118 0 0119 18,638.97 042618 N 0119 0 0120 20,275.07 042718 N 0120 0 0121 924.15 042818 N 0121 0 0122 924.15 042918 N 0122 0 0125 19,331.12 050118 N 0125 0 0126 15,784.95 050218 N 0126 0 0127 14,545.10 050218 N 0127 0 0128 19,462.34 050318 N 0128 0 0130 14,494.11 050418 N 0130 0 0131 924.15 050518 N 0131 0 0132 924.15 050618 N 0132 0 0133 6,508.11 050718 N 0133 0 0134 9,950.29 050818 N 0134 0 0135 11,032.21 050918 N 0135 0 0136 8,772.38 051018 N 0136 0 0137 10,227.14 051118 N 0137 0 0138 924.15 051218 N 0138 0 0139 924.15 051318 N 0139 0 0140 9,587.71 051418 N 0140 0 0141 9,587.71 051518 N 0141 0 0142 9,891.90 051618 N 0142 0 0143 11,139.30 051718 N 0143 0 0144 15,106.46 051818 N 0144 0 0145 924.15 051918 N 0145 0 0146 924.15 052018 N 0146 0 0147 9,544.12 052118 N 0147 0 0148 9,544.12 052218 N 0148 0 0149 9,626.74 052318 N 0149 0 0150 9,663.43 052418 N 0150 0 0151 5,470.12 052418 N 0151 0 0152 9,429.90 052518 N 0152 0 0153 6,764.47 052518 N 0153 0 0154 924.15 052618 N 0154 0 0155 924.15 052718 N 0155 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 07/25/18 EST. NO. 005 TIME 10:04 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 --------------------------------------------------------------------------- 0156 924.15 052818 N 0156 0 0157 9,236.49 052918 N 0157 0 0158 6,738.24 052918 N 0158 0 0159 9,236.49 053018 N 0159 0 0160 4,568.50 053018 N 0160 0 0161 9,236.49 053118 N 0161 0 525,427.92 TOTAL THIS ESTIMATE 2,257,379.37 TOTAL PREVIOUS ESTIMATE 2,782,807.29 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 07/25/18 EST. NO. 005 TIME 10:04 AM R.E. NAME: DAVIS, ALAN 07-1XG804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING CPR'S -10,000.00 005 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XG804 TIME 10:04 AM ESTIMATE NO. 005 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 07/20/18 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 07/25/18 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 07/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XG804 TIME 10:04 AM ESTIMATE NO. 005 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 07/20/18 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 07/25/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 525,427.92 2,782,807.29 SUBTOTAL AMOUNT EARNED 525,427.92 2,782,807.29 ORIGINAL CONTRACT AMOUNT 43,602.00 TOTAL WORK COMPLETED 525,427.92 2,782,807.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 515,427.92 2,772,807.29 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 01/31/19 137 0 0 0 98% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/18