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 05/24/19 EST. NO. 001 TIME 08:22 AM R.E. NAME: DAVIS, ALAN 07-1XL704 --------------------------------------------------------------------------- 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 0004 1,598.29 E.W. @ F.A.(+) 030419 N TB0040 0006 1,598.29 030519 N TB0060 0013 1,746.11 030719 N 0013 0 0015 11,836.06 031119 N 0015 0 0018 4,688.85 031419 N 0018 0 0019 6,975.66 031519 N 0019 0 0021 90,915.00 030619 N 0021 0 119,358.26 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 119,358.26 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 05/24/19 EST. NO. 001 TIME 08:22 AM R.E. NAME: DAVIS, ALAN 07-1XL704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XL704 TIME 08:22 AM ESTIMATE NO. 001 BID OPENING 03/02/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 05/24/19 LOCATION PROGRESS ESTIMATE 07-VEN-126-31.6 ----------------- SUMMER CONSTRUCTION INC VENTURA COUNTY IN CITY OF FILLMORE E/B 126 15245 TELEGRAPH RD REPAIR SINKHOLE CAUSED BY FAILED CULVERT SANTA PAULA, CA 93060 DUE TO STORM RELATED FLOODING DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR SINKHOLE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SINKHOLE (BOND PREMIUM) LS 10,500.0000 10,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XL704 TIME 08:22 AM ESTIMATE NO. 001 BID OPENING 03/02/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 05/24/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 119,358.26 119,358.26 SUBTOTAL AMOUNT EARNED 119,358.26 119,358.26 ORIGINAL CONTRACT AMOUNT 10,500.00 TOTAL WORK COMPLETED 119,358.26 119,358.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 119,358.26 119,358.26 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 04/03/19 30 03/02/19 03/02/19 07/31/19 20 60 0 0 18% 67% PROGRESS IS SATISFACTORY EMERGENCY JOB DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/19