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 11/20/19 EST. NO. 002 TIME 01:17 PM 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 0002 571.04 E.W. @ F.A.(+) 070519 N 0002 0 0015 856.58 080919 N 0015 0 0025 1,842.06 071119 N TB0010 0026 1,842.06 071219 N TB0020 0027 1,842.06 071519 N TB0030 0028 1,841.37 071619 N TB0040 0029 1,841.37 071719 N TB0050 0030 954.93 071819 N TB0060 0031 220.48 091919 N TB0070 0033 4,777.64 092319 N 0033 0 0034 12,412.04 092419 N 0034 0 0035 14,548.51 092519 N 0035 0 0036 5,262.29 092619 N 0036 0 0037 2,374.56 091619 N TB0080 0038 2,107.96 091719 N TB0090 0039 2,107.96 091819 N TB0100 0040 2,241.26 091919 N TB0110 0041 2,187.97 092019 N TB0120 0042 2,054.66 092319 N TB0130 0043 2,054.66 092419 N TB0140 0047 8,068.36 092719 N 0047 0 0048 6,293.10 093019 N 0048 0 0049 7,949.53 100119 N 0049 0 0050 20,801.26 100319 N 0050 0 0054 5,399.77 091619 N 0054 0 0055 1,619.83 090519 N 0055 0 0056 460.59 091119 N 0056 0 0061 4,007.52 091619 N 0061 0 0062 4,598.00 100919 N 0062 0 0063 1,781.73 093019 N 0063 0 0064 173.15 100419 N 0064 0 125,094.30 TOTAL THIS ESTIMATE 104,740.69 TOTAL PREVIOUS ESTIMATE 229,834.99 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 11/20/19 EST. NO. 002 TIME 01:17 PM 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 11/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XN504 TIME 01:17 PM ESTIMATE NO. 002 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 11/20/19 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 11/20/19 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 11/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XN504 TIME 01:17 PM ESTIMATE NO. 002 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 11/20/19 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 11/20/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 125,094.30 229,834.99 SUBTOTAL AMOUNT EARNED 125,094.30 229,834.99 ORIGINAL CONTRACT AMOUNT 15,500.00 TOTAL WORK COMPLETED 125,094.30 229,834.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 125,094.30 229,834.99 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 11/29/19 30 44 10 0 19% 75% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/19