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 08/08/19 EST. NO. 003 TIME 11:46 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 0001 939.59 E.W. @ F.A.(+) 030219 N TB0010 0002 1,811.71 030319 N TB0020 0003 1,346.49 030319 N TB0030 0005 1,598.29 030419 N TB0050 0011 3,059.50 030519 N 0011 0 0017 3,036.86 031319 N 0017 0 0027 3,849.01 032619 N 0027 0 0031 4,964.75 032919 N 0031 0 0032 1,154.86 030919 N TB0100 0033 2,104.15 031019 N TB0110 0034 1,306.61 031019 N TB0120 0039 1,800.63 030919 N TB0170 0041 1,598.29 031119 N TB0190 0050 1,800.63 031619 N TB0280 0051 1,154.86 031619 N TB0290 0052 2,104.15 031719 N TB0300 0053 1,800.63 031719 N TB0310 0062 1,598.29 032219 N TB0400 0064 1,800.63 032319 N TB0420 0065 1,800.63 032319 N TB0430 0067 1,800.63 032419 N TB0450 0073 1,940.96 032719 N TB0510 0076 12,840.17 030619 N TB0540 0079 487.50 030419 N 0079 0 0080 4,589.55 030519 N 0080 0 0081 3,049.77 032719 N 0081 0 0082 5,390.00 032719 N 0082 0 0083 1,078.00 031319 N 0083 0 0084 6,655.00 032619 N 0084 0 78,462.14 TOTAL THIS ESTIMATE 247,090.41 TOTAL PREVIOUS ESTIMATE 325,552.55 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 08/08/19 EST. NO. 003 TIME 11:46 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 08/08/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XL704 TIME 11:46 AM ESTIMATE NO. 003 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 06/21/19 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 08/08/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 10,500.00 1.000 10,500 PROGRAM CAS145 PAGE 2 DATE 08/08/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XL704 TIME 11:46 AM ESTIMATE NO. 003 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 06/21/19 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 08/08/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 10,500.00 10,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 78,462.14 325,552.55 SUBTOTAL AMOUNT EARNED 88,962.14 336,052.55 ORIGINAL CONTRACT AMOUNT 10,500.00 TOTAL WORK COMPLETED 88,962.14 336,052.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 88,962.14 336,052.55 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 04/03/19 30 03/04/19 03/04/19 06/21/19 30 48 0 0 100% 100% DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/08/19