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 09/26/19 EST. NO. 004 TIME 01:14 PM 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 --------------------------------------------------------------------------- *** 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 09/26/19 EST. NO. 004 TIME 01:14 PM 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 09/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XL704 TIME 01:14 PM ESTIMATE NO. 004 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 09/26/19 LOCATION FINAL 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 1.000 10,500 PROGRAM CAS145 PAGE 2 DATE 09/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XL704 TIME 01:14 PM ESTIMATE NO. 004 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 09/26/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 10,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 325,552.55 SUBTOTAL AMOUNT EARNED 0.00 336,052.55 ORIGINAL CONTRACT AMOUNT 10,500.00 TOTAL WORK COMPLETED 0.00 336,052.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 336,052.55 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 09/26/19