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 03/25/20 EST. NO. 003 TIME 09:30 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 0059 2,157.77 E.W. @ F.A.(+) 121619 N 059 0 0060 2,095.58 121719 N 060 0 0061 2,033.38 121819 N 061 0 0062 2,095.58 121919 N 062 0 0063 1,357.33 122019 N 063 0 0064 1,373.52 112619 N 064 0 0065 1,721.09 010620 N 065 0 0066 653.60 010620 N 066 0 0067 3,983.86 021820 N 067 0 0068 4,114.45 021920 N 068 0 0069 1,967.90 021820 N 069 0 0070 1,843.50 021920 N 070 0 25,397.56 TOTAL THIS ESTIMATE 308,846.60 TOTAL PREVIOUS ESTIMATE 334,244.16 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 03/25/20 EST. NO. 003 TIME 09:30 AM R.E. NAME: DAVIS, ALAN 07-1XM104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CPR'S & FBD -3,000.00 003 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 03/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XM104 TIME 09:30 AM ESTIMATE NO. 003 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 02/21/20 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 03/25/20 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 3,600.00 1.000 3,600 PROGRAM CAS145 PAGE 2 DATE 03/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XM104 TIME 09:30 AM ESTIMATE NO. 003 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 02/21/20 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 03/25/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,600.00 3,600.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 25,397.56 334,244.16 SUBTOTAL AMOUNT EARNED 28,997.56 337,844.16 ORIGINAL CONTRACT AMOUNT 3,600.00 TOTAL WORK COMPLETED 28,997.56 337,844.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 25,997.56 334,844.16 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 04/17/19 30 03/11/19 03/11/19 02/21/20 47 190 17 0 100% 100% DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/25/20