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 09/23/19 EST. NO. 006 TIME 09:54 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 0117 1,037.36 E.W. @ F.A.(+) 032119 N 117 0 0118 1,995.32 032219 N 118 0 0119 1,995.32 032519 N 119 0 0120 1,995.32 032619 N 120 0 0121 1,995.32 032719 N 121 0 0122 1,995.32 032819 N 122 0 0123 1,995.32 032919 N 123 0 0124 2,036.67 040119 N 124 0 0125 2,036.67 040219 N 125 0 0126 2,036.67 040319 N 126 0 0128 2,036.67 040519 N 128 0 0129 2,036.67 040819 N 129 0 0130 2,036.67 040919 N 130 0 0131 2,036.67 041019 N 131 0 0132 2,036.67 041119 N 132 0 0133 2,036.67 041219 N 133 0 0134 2,036.67 041519 N 134 0 0135 2,036.67 041619 N 135 0 0136 2,037.33 041719 N 136 0 0137 2,038.66 041819 N 137 0 0138 2,038.66 041919 N 138 0 0139 2,049.70 042219 N 139 0 0140 2,032.11 042319 N 140 0 0141 2,031.44 042419 N 141 0 0142 2,030.11 042519 N 142 0 0143 2,031.44 042619 N 143 0 0144 4,191.90 042819 N 144 0 0145 4,013.06 042919 N 145 0 0146 8,688.65 043019 N 146 0 68,595.71 TOTAL THIS ESTIMATE 1,335,971.35 TOTAL PREVIOUS ESTIMATE 1,404,567.06 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 09/23/19 EST. NO. 006 TIME 09:54 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 09/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK904 TIME 09:54 AM ESTIMATE NO. 006 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 09/20/19 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 09/23/19 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 09/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK904 TIME 09:54 AM ESTIMATE NO. 006 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 09/20/19 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 09/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 68,595.71 1,404,567.06 SUBTOTAL AMOUNT EARNED 68,595.71 1,404,567.06 ORIGINAL CONTRACT AMOUNT 22,980.00 TOTAL WORK COMPLETED 68,595.71 1,404,567.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 68,595.71 1,404,567.06 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 09/30/19 119 50 0 0 37% 99% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/19