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 10/23/19 EST. NO. 001 TIME 09:50 AM R.E. NAME: DAVIS, ALAN 07-1XN504 --------------------------------------------------------------------------- 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 1,703.78 E.W. @ F.A.(+) 070419 N 0001 0 0003 1,252.26 070919 N 0003 0 0004 571.04 071019 N 0004 0 0005 4,814.07 071119 N 0005 0 0006 6,931.36 071219 N 0006 0 0007 9,668.73 071519 N 0007 0 0008 5,614.36 071619 N 0008 0 0010 2,807.19 071819 N 0010 0 0011 878.66 071919 N 0011 0 0012 4,799.85 071519 N 0012 0 0013 1,179.02 080819 N 0013 0 0014 173.15 080919 N 0014 0 0016 1,341.16 091019 N 0016 0 0017 5,086.35 091619 N 0017 0 0018 6,771.27 091719 N 0018 0 0019 4,551.50 091819 N 0019 0 0020 4,780.93 091919 N 0020 0 0021 4,843.87 092019 N 0021 0 0022 1,127.07 091719 N 0022 0 0023 560.71 071719 N 0023 0 0024 29,824.23 091719 N 0024 0 0032 5,460.13 091619 N 0032 0 104,740.69 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 104,740.69 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 10/23/19 EST. NO. 001 TIME 09:50 AM R.E. NAME: DAVIS, ALAN 07-1XN504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XN504 TIME 09:50 AM ESTIMATE NO. 001 BID OPENING 07/03/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/19 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 10/23/19 LOCATION PROGRESS ESTIMATE 07-VEN-150-17.9 ----------------- SUMMER CONSTRUCTION INC IN VENTURA COUNTY CITY OF OJAI TO REPAIR 15245 TELEGRAPH RD SINKHOLE DAMAGE & REPLACE CORRODED CMP W/ SANTA PAULA, CA 93060 REINFRCD CONCRETE PIPE &RECONSTRUCT AC PAV DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR DAMAGE DUE TO SINKHOLE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SINKHOLE DAMAGE (BOND PREMIUM) LS 15,500.0000 15,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XN504 TIME 09:50 AM ESTIMATE NO. 001 BID OPENING 07/03/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/19 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 10/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 104,740.69 104,740.69 SUBTOTAL AMOUNT EARNED 104,740.69 104,740.69 ORIGINAL CONTRACT AMOUNT 15,500.00 TOTAL WORK COMPLETED 104,740.69 104,740.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 104,740.69 104,740.69 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 08/22/19 30 07/04/19 07/04/19 12/31/19 26 48 0 0 9% 87% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/19