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 01/13/20 EST. NO. 010 TIME 01:03 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 01/13/20 EST. NO. 010 TIME 01:03 PM R.E. NAME: DAVIS, ALAN 07-1XK904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING CPR'S -5,000.00 010 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 01/13/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK904 TIME 01:03 PM ESTIMATE NO. 010 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 12/23/19 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 01/13/20 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 22,980.00 1.000 22,980 PROGRAM CAS145 PAGE 2 DATE 01/13/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XK904 TIME 01:03 PM ESTIMATE NO. 010 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 12/23/19 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 01/13/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 22,980.00 22,980.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,643,616.61 SUBTOTAL AMOUNT EARNED 22,980.00 1,666,596.61 ORIGINAL CONTRACT AMOUNT 22,980.00 TOTAL WORK COMPLETED 22,980.00 1,666,596.61 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 17,980.00 1,661,596.61 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/28/19 120 01/18/19 01/18/19 12/23/19 120 111 0 0 100% 100% DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/13/20