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 05/02/19 EST. NO. 003 TIME 12:51 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 0006 1,436.88 E.W. @ F.A.(+) 011919 N 0006 0 0015 6,053.51 020219 N 0015 0 0016 12,213.85 020419 N 0016 0 0017 35,925.32 020519 N 0017 0 0018 36,660.35 020619 N 0018 0 0019 34,648.91 020719 N 0019 0 0020 24,942.16 020819 N 0020 0 0021 20,640.23 021119 N 0021 0 0022 21,409.07 021219 N 0022 0 0023 614.18 021319 N 0023 0 0024 8,315.66 021419 N 0024 0 0025 7,567.49 021519 N 0025 0 0026 14,562.64 021919 N 0026 0 0027 14,175.97 022019 N 0027 0 0028 16,736.23 022119 N 0028 0 0029 17,715.03 022219 N 0029 0 0030 16,597.08 022519 N 0030 0 0031 15,628.41 022619 N 0031 0 0032 16,321.49 022719 N 0032 0 0033 16,216.22 022819 N 0033 0 0034 16,216.22 030119 N 0034 0 0035 4,177.80 012519 N 0035 0 0036 4,642.00 012619 N 0036 0 0037 4,177.80 012819 N 0037 0 0038 3,829.65 012919 N 0038 0 0039 9,295.61 013019 N 0039 0 0040 8,636.81 020619 N 0040 0 0041 8,243.18 020819 N 0041 0 0042 4,353.14 021119 N 0042 0 0043 3,554.30 021219 N 0043 0 0044 4,353.14 022019 N 0044 0 0045 2,975.42 022119 N 0045 0 0046 4,353.14 022219 N 0046 0 0047 4,353.14 022519 N 0047 0 0048 4,353.14 022619 N 0048 0 0049 1,827.21 011819 N 0049 0 0050 6,024.24 011919 N 0050 0 0051 9,991.18 012019 N 0051 0 0052 7,583.63 012119 N 0052 0 0053 7,334.50 012219 N 0053 0 0054 7,095.91 012319 N 0054 0 0055 7,036.24 012419 N 0055 0 0056 7,899.95 012519 N 0056 0 0057 9,496.52 012619 N 0057 0 0058 7,773.63 012719 N 0058 0 0059 7,884.20 012819 N 0059 0 0060 3,264.40 012819 N 0060 0 0061 7,372.77 012919 N 0061 0 0062 4,497.67 013019 N 0062 0 0069 3,990.64 021119 N 0069 0 0070 3,990.64 021219 N 0070 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 05/02/19 EST. NO. 003 TIME 12:51 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 --------------------------------------------------------------------------- 0071 2,056.51 021919 N 0071 0 0072 1,995.32 022019 N 0072 0 0073 1,995.32 022119 N 0073 0 535,005.65 TOTAL THIS ESTIMATE 515,768.71 TOTAL PREVIOUS ESTIMATE 1,050,774.36 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 05/02/19 EST. NO. 003 TIME 12:51 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 05/02/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK904 TIME 12:51 PM ESTIMATE NO. 003 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 05/02/19 LOCATION SUPPLEMENTAL 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 05/02/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK904 TIME 12:51 PM ESTIMATE NO. 003 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 05/02/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 535,005.65 1,050,774.36 SUBTOTAL AMOUNT EARNED 535,005.65 1,050,774.36 ORIGINAL CONTRACT AMOUNT 22,980.00 TOTAL WORK COMPLETED 535,005.65 1,050,774.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 535,005.65 1,050,774.36 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 28% 58% PROGRESS IS SATISFACTORY EMERGENCY JOB DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/02/19