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 08/26/19 EST. NO. 005 TIME 10:49 AM 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 0014-1 -23,018.94 E.W. @ F.A.(+) 013019 N 0014 0 DAO CORRECTING ENTRY 0014-2 20,854.25 013019 N 0014 0 DAO CORRECTING ENTRY 0105 335.17 012519 N 105 0 0106 10,845.08 032119 N 106 0 0107 10,122.18 032219 N 107 0 0108 10,122.18 032519 N 108 0 0109 10,127.56 032619 N 109 0 0110 10,122.18 032719 N 110 0 0111 10,122.18 032819 N 111 0 0112 9,150.11 032919 N 112 0 0113 2,637.57 033019 N 113 0 0114 11,064.35 040119 N 114 0 0115 10,640.85 040219 N 115 0 0116 10,640.85 040319 N 116 0 103,765.57 TOTAL THIS ESTIMATE 1,232,205.78 TOTAL PREVIOUS ESTIMATE 1,335,971.35 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 08/26/19 EST. NO. 005 TIME 10:49 AM 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 08/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK904 TIME 10:49 AM ESTIMATE NO. 005 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 08/20/19 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 08/26/19 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 08/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK904 TIME 10:49 AM ESTIMATE NO. 005 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 08/20/19 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 08/26/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 103,765.57 1,335,971.35 SUBTOTAL AMOUNT EARNED 103,765.57 1,335,971.35 ORIGINAL CONTRACT AMOUNT 22,980.00 TOTAL WORK COMPLETED 103,765.57 1,335,971.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 103,765.57 1,335,971.35 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 09/30/19 90 70 0 0 35% 75% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/19