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 02/26/20 EST. NO. 002 TIME 11:12 AM R.E. NAME: DAVIS, ALAN 07-1XM104 --------------------------------------------------------------------------- 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 0023 7,867.08 E.W. @ F.A.(+) 092619 N 023 0 0027 1,416.56 120219 N 027 0 0028 2,769.88 120319 N 028 0 0029 915.84 120419 N 029 0 0030 1,416.56 120519 N 030 0 0031 1,592.64 120619 N 031 0 0032 1,221.12 120919 N 032 0 0033 1,332.58 121019 N 033 0 0034 1,221.12 121119 N 034 0 0035 2,881.85 121219 N 035 0 0036 2,458.49 121319 N 036 0 0037 2,480.78 121619 N 037 0 0038 1,416.56 121719 N 038 0 0039 1,416.56 121819 N 039 0 0040 1,416.56 121919 N 040 0 0041 4,091.00 121219 N 041 0 0042 1,474.00 040919 N 042 0 0043 1,598.06 122019 N 043 0 0044 1,272.62 010620 N 044 0 0045 346.50 091219 N 045 0 0046 2,400.99 082119 N 046 0 0047 1,778.68 092419 N 047 0 0048 1,466.81 092719 N 048 0 0049 1,557.28 101119 N 049 0 0050 1,798.62 120219 N 050 0 0051 2,154.50 120319 N 051 0 0052 2,030.11 120519 N 052 0 0053 1,781.30 120619 N 053 0 0054 951.93 120919 N 054 0 0055 951.93 121019 N 055 0 0056 1,971.18 121219 N 056 0 0057 1,661.50 121319 N 057 0 0058 62,394.31 010620 N 058 0 123,505.50 TOTAL THIS ESTIMATE 185,341.10 TOTAL PREVIOUS ESTIMATE 308,846.60 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 02/26/20 EST. NO. 002 TIME 11:12 AM R.E. NAME: DAVIS, ALAN 07-1XM104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XM104 TIME 11:12 AM ESTIMATE NO. 002 BID OPENING 03/08/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/20 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 02/26/20 LOCATION PROGRESS ESTIMATE 07-VEN-150-231.0/25.8 ----------------- UNION ENGINEERING COMPANY, INC IN VEN COUNTY CITY OF SANTA PAULA REMOVE PO BOX 1000 STORM DEBRIS,REPAIR SINKHOLE,SHOULDER & VENTURA, CA 93002 ERODED RCP BASE AND HEADWALL DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR STORM DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 STORM DAMAGE REPAIR (BOND PREMIUM) LS 3,600.0000 3,600.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XM104 TIME 11:12 AM ESTIMATE NO. 002 BID OPENING 03/08/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/20 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 02/26/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 123,505.50 308,846.60 SUBTOTAL AMOUNT EARNED 123,505.50 308,846.60 ORIGINAL CONTRACT AMOUNT 3,600.00 TOTAL WORK COMPLETED 123,505.50 308,846.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 123,505.50 308,846.60 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 04/17/19 30 03/09/19 05/29/19 03/31/20 47 190 0 0 65% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/26/20