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 08/24/18 EST. NO. 006 TIME 11:58 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 0162 11,517.26 E.W. @ F.A.(+) 061918 N 0162 0 0164 2,544.74 060618 N 0164 0 0165 1,590.47 060718 N 0165 0 0167 5,057.73 061318 N 0167 0 0168 5,292.20 061418 N 0168 0 0169 5,057.97 061518 N 0169 0 0170 463,437.57 071318 N 0170 0 0171 9,426.34 060118 N 0171 0 0172 924.15 060218 N 0172 0 0173 924.15 060318 N 0173 0 0174 9,232.93 060418 N 0174 0 0175 13,402.23 060518 N 0175 0 0176 10,140.43 060618 N 0176 0 0180 924.15 061018 N 0180 0 0184 10,936.01 061418 N 0184 0 0185 16,685.18 061518 N 0185 0 0186 924.15 061618 N 0186 0 0187 924.15 061718 N 0187 0 0188 10,726.13 061818 N 0188 0 0189 9,151.48 061918 N 0189 0 0190 13,065.80 062018 N 0190 0 0191 8,458.34 062118 N 0191 0 0192 13,116.82 062218 N 0192 0 0193 924.15 062318 N 0193 0 0194 924.15 062418 N 0194 0 0195 8,072.54 062518 N 0195 0 0196 7,326.09 062618 N 0196 0 0197 46,703.16 062718 N 0197 0 0200 924.15 063018 N 0200 0 0201 924.15 070118 N 0201 0 0202 5,520.02 070218 N 0202 0 0203 5,898.78 070218 N 0203 0 0204 7,118.90 070318 N 0204 0 0205 924.15 070418 N 0205 0 0206 13,268.51 070518 N 0206 0 0207 8,229.47 070618 N 0207 0 0208 924.15 070718 N 0208 0 0209 924.15 070818 N 0209 0 0210 7,346.70 070918 N 0210 0 0211 7,237.47 071018 N 0211 0 0215 924.15 071418 N 0215 0 0216 924.15 071518 N 0216 0 748,499.37 TOTAL THIS ESTIMATE 2,782,807.29 TOTAL PREVIOUS ESTIMATE 3,531,306.66 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 08/24/18 EST. NO. 006 TIME 11:58 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 MISSING CPR'S 10,000.00 006 MSG CPR FEB-APR 2018 -5,000.00 006 5,000.00 -5,000.00 TOTAL DEDUCTIONS 5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 08/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XG804 TIME 11:58 AM ESTIMATE NO. 006 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 08/20/18 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 08/24/18 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 08/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XG804 TIME 11:58 AM ESTIMATE NO. 006 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 08/20/18 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 08/24/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 748,499.37 3,531,306.66 SUBTOTAL AMOUNT EARNED 748,499.37 3,531,306.66 ORIGINAL CONTRACT AMOUNT 43,602.00 TOTAL WORK COMPLETED 748,499.37 3,531,306.66 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 5,000.00 -5,000.00 TOTAL 753,499.37 3,526,306.66 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 21 0 0 99% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/18