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. 002 TIME 01:58 PM R.E. NAME: DAVIS, ALAN 07-1XK904 --------------------------------------------------------------------------- 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 0007 51,218.09 E.W. @ F.A.(+) 012319 N 0007 0 0008 39,798.72 012419 N 0008 0 0009 38,844.07 012519 N 0009 0 0010 36,214.14 012619 N 0010 0 0011 1,240.21 012719 N 0011 0 0012 33,005.45 012819 N 0012 0 0013 33,090.15 012919 N 0013 0 0014 23,018.94 013019 N 0014 0 256,429.77 TOTAL THIS ESTIMATE 259,338.94 TOTAL PREVIOUS ESTIMATE 515,768.71 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. 002 TIME 01:58 PM R.E. NAME: DAVIS, ALAN 07-1XK904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK904 TIME 01:58 PM ESTIMATE NO. 002 BID OPENING 01/17/19 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-33-140.0/19.0 ----------------- UNION ENGINEERING COMPANY, INC IN VENTURA COUNTY CITY OF OJAI VEN-33 P.O. BOX 1000 TO REMOVE MUD & DEBRIS FROM ROADWAY,REPAIR VENTURA, CA 93002 SLOPES & DRAINAGE SYSTEMS FROM STORMS DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REMOVE & REPAIR STORM DAMAGE TO RDWY & DS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 STORM REPAIR (BOND PREMIUM) LS 22,980.0000 22,980.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK904 TIME 01:58 PM ESTIMATE NO. 002 BID OPENING 01/17/19 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 256,429.77 515,768.71 SUBTOTAL AMOUNT EARNED 256,429.77 515,768.71 ORIGINAL CONTRACT AMOUNT 22,980.00 TOTAL WORK COMPLETED 256,429.77 515,768.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 256,429.77 515,768.71 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 02/28/19 120 01/18/19 01/18/19 07/31/19 70 10 0 0 14% 58% PROGRESS IS SATISFACTORY EMERGENCY JOB DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/19