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 06/19/19 EST. NO. 002 TIME 08:40 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 0007 1,598.29 E.W. @ F.A.(+) 030519 N TB0070 0008 1,598.29 030619 N TB0080 0009 1,598.29 030619 N TB0090 0010 2,002.89 030419 N 0010 0 0012 667.29 030619 N 0012 0 0014 539.41 030819 N 0014 0 0016 20,887.98 031219 N 0016 0 0020 3,110.08 031819 N 0020 0 0022 3,736.71 031919 N 0022 0 0023 8,399.19 032019 N 0023 0 0024 7,177.83 032119 N 0024 0 0025 14,023.44 032219 N 0025 0 0026 3,092.75 032519 N 0026 0 0030 4,910.00 032919 N 0030 0 0035 1,598.29 030719 N TB0130 0036 1,598.29 030819 N TB0140 0037 1,598.29 030719 N TB0150 0038 1,598.29 030819 N TB0160 0040 1,598.29 031119 N TB0180 0042 1,598.29 031219 N TB0200 0043 1,598.29 031219 N TB0210 0044 1,598.29 031319 N TB0220 0045 1,598.29 031319 N TB0230 0046 1,598.29 031419 N TB0240 0047 1,598.29 031419 N TB0250 0048 1,598.29 031519 N TB0260 0049 1,598.29 031519 N TB0270 0054 1,598.29 031819 N TB0320 0055 1,598.29 031819 N TB0330 0056 1,598.29 031919 N TB0340 0057 1,598.29 031919 N TB0350 0058 1,598.29 032019 N TB0360 0059 1,598.29 032019 N TB0370 0060 1,598.29 032119 N TB0380 0061 1,598.29 032119 N TB0390 0063 1,598.29 032219 N TB0410 0066 2,104.15 032419 N TB0440 0068 1,598.29 032519 N TB0460 0069 1,598.29 032519 N TB0470 0070 1,598.29 032619 N TB0480 0071 1,598.29 032619 N TB0490 0072 1,598.29 032719 N TB0500 0074 507.06 032819 N TB0520 0075 1,912.70 030219 N TB0530 0077 2,984.27 032619 N TB0550 0078 3,727.70 032819 N 0078 0 127,732.15 TOTAL THIS ESTIMATE 119,358.26 TOTAL PREVIOUS ESTIMATE 247,090.41 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 06/19/19 EST. NO. 002 TIME 08:40 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 06/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XL704 TIME 08:40 AM ESTIMATE NO. 002 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 06/20/19 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 06/19/19 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 06/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XL704 TIME 08:40 AM ESTIMATE NO. 002 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 06/20/19 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 06/19/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 127,732.15 247,090.41 SUBTOTAL AMOUNT EARNED 127,732.15 247,090.41 ORIGINAL CONTRACT AMOUNT 10,500.00 TOTAL WORK COMPLETED 127,732.15 247,090.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 127,732.15 247,090.41 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 06/21/19 40 60 0 0 37% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/19