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 04/24/19 EST. NO. 012 TIME 01:47 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 0260 11,463.45 E.W. @ F.A.(+) 021119 N 0260 0 0261 12,676.33 021219 N 0261 0 0262 12,109.17 021919 N 0262 0 0264 7,610.88 022119 N 0264 0 0273 2,423.88 020719 N 0273 0 0274 2,423.88 020819 N 0274 0 0275 2,423.88 021119 N 0275 0 0276 2,423.88 021219 N 0276 0 0277 2,423.88 021919 N 0277 0 0278 2,423.88 022019 N 0278 0 0279 2,423.88 022119 N 0279 0 0280 2,472.12 022219 N 0280 0 0282 1,500.02 010719 N 0282 0 0283 5,346.64 010819 N 0283 0 0284 2,965.72 010919 N 0284 0 0286 4,663.38 011119 N 0286 0 0287 1,726.40 011419 N 0287 0 0288 2,523.35 011519 N 0288 0 0291 3,707.39 011819 N 0291 0 0292 4,834.56 012119 N 0292 0 0293 6,906.25 012219 N 0293 0 0294 3,639.63 012319 N 0294 0 0295 3,639.63 012419 N 0295 0 0296 3,666.25 012519 N 0296 0 0299 6,804.60 013019 N 0299 0 0300 15,335.49 020119 N 0300 0 0301 7,109.76 020419 N 0301 0 0319 2,939.62 022519 N 0319 0 0320 2,915.50 022619 N 0320 0 0321 2,915.50 022719 N 0321 0 0322 2,915.50 022819 N 0322 0 0327 9,952.58 022519 N 0327 0 0328 8,742.58 022619 N 0328 0 0329 8,591.33 022719 N 0329 0 0330 8,742.58 022819 N 0330 0 0331 5,143.73 030119 N 0331 0 0332 8,137.58 030419 N 0332 0 0333 7,835.08 030519 N 0333 0 0335 8,742.58 030819 N 0335 0 0336 8,591.33 031119 N 0336 0 0337 9,143.09 031219 N 0337 0 0338 9,472.48 031319 N 0338 0 0339 9,018.73 031419 N 0339 0 0340 9,891.83 031519 N 0340 0 261,359.80 TOTAL THIS ESTIMATE 4,406,446.51 TOTAL PREVIOUS ESTIMATE 4,667,806.31 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 04/24/19 EST. NO. 012 TIME 01:47 PM R.E. NAME: DAVIS, ALAN 07-1XG804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 2018 CEM 4401 -10,000.00 010 ANNUAL 2018 CEM 4401 10,000.00 011 0.00 0.00 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 MSG CPR FEB-APR 2018 5,000.00 009 2 MISSING PAYROLLS -2,000.00 009 2 MISSING PAYROLLS 2,000.00 012 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XG804 TIME 01:47 PM ESTIMATE NO. 012 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 04/20/19 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 04/24/19 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 04/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XG804 TIME 01:47 PM ESTIMATE NO. 012 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 04/20/19 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 04/24/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 261,359.80 4,667,806.31 SUBTOTAL AMOUNT EARNED 261,359.80 4,667,806.31 ORIGINAL CONTRACT AMOUNT 43,602.00 TOTAL WORK COMPLETED 261,359.80 4,667,806.31 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 263,359.80 4,667,806.31 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 06/21/19 197 165 0 0 99% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/19