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 10/23/19 EST. NO. 007 TIME 09:47 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 0148 10,646.17 E.W. @ F.A.(+) 040419 N 148 0 0149 10,640.85 040519 N 149 0 0150 10,640.85 040819 N 150 0 0151 10,725.26 040919 N 151 0 0152 10,586.11 041019 N 152 0 0153 10,725.26 041119 N 153 0 0154 14,896.32 041219 N 154 0 0155 639.97 041319 N 155 0 0156 13,606.25 041519 N 156 0 0157 14,020.40 041619 N 157 0 0158 9,226.72 041719 N 158 0 0159 8,668.73 041819 N 159 0 0160 7,773.08 041919 N 160 0 0161 15,054.63 042219 N 161 0 0162 9,516.57 042319 N 162 0 0163 5,733.68 042419 N 163 0 0164 5,733.68 042519 N 164 0 0165 9,177.80 042619 N 165 0 0166 2,521.79 042819 N 166 0 0167 8,250.99 042919 N 167 0 0168 8,917.79 043019 N 168 0 0169 4,598.80 050119 N 169 0 0170 4,598.80 050219 N 170 0 0171 3,926.91 050319 N 171 0 0172 2,602.72 050619 N 172 0 0173 5,971.33 061119 N 173 0 0174 1,206.98 062019 N 174 0 0175 765.33 062119 N 175 0 0176 1,603.65 071119 N 176 0 0177 2,309.85 071519 N 177 0 0178 2,149.39 071519 N 178 0 227,436.66 TOTAL THIS ESTIMATE 1,404,567.06 TOTAL PREVIOUS ESTIMATE 1,632,003.72 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 10/23/19 EST. NO. 007 TIME 09:47 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 10/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK904 TIME 09:47 AM ESTIMATE NO. 007 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 10/20/19 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 10/23/19 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 10/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK904 TIME 09:47 AM ESTIMATE NO. 007 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 10/20/19 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 10/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 227,436.66 1,632,003.72 SUBTOTAL AMOUNT EARNED 227,436.66 1,632,003.72 ORIGINAL CONTRACT AMOUNT 22,980.00 TOTAL WORK COMPLETED 227,436.66 1,632,003.72 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 227,436.66 1,632,003.72 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 10/31/19 119 69 0 0 43% 99% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/19