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 12/26/19 EST. NO. 003 TIME 03:54 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 0009 9,521.33 E.W. @ F.A.(+) 071719 N 0009 0 0044 2,107.96 092519 N TB0150 0045 2,054.66 092619 N TB0160 0046 1,509.10 092719 N TB0170 0051 2,107.96 093019 N TB0180 0052 2,107.96 100119 N TB0190 0053 2,507.86 100319 N TB0200 0058 2,051.08 101619 N TB0210 0059 2,390.18 101719 N TB0220 0060 2,276.07 101819 N TB0230 0065 2,159.15 102119 N TB0240 0066 2,009.47 102219 N TB0250 0067 2,276.07 102319 N TB0260 0068 2,276.07 102519 N TB0270 0069 2,142.76 102419 N TB0280 0070 7,425.15 101619 N 0070 0 0071 7,204.76 101719 N 0071 0 0072 5,808.91 101819 N 0072 0 0073 34,997.97 102119 N 0073 0 0074 8,006.89 102219 N 0074 0 0075 21,572.51 102319 N 0075 0 0076 12,471.53 102419 N 0076 0 0077 12,765.02 102519 N 0077 0 0078 9,817.90 102819 N 0078 0 0079 1,609.30 102819 N 0079 0 0080 8,093.21 102919 N 0080 0 0081 7,289.86 103019 N 0081 0 0082 5,451.32 103119 N 0082 0 0083 17,003.54 110119 N 0083 0 0084 5,608.68 110419 N 0084 0 0085 3,218.60 101819 N 0085 0 0086 16.94 100319 N 0086 0 0087 1,490.72 091619 N 0087 0 0088 59.90 101419 N 0088 0 0089 222.64 091919 N 0089 0 0090 2,276.07 102819 N TB0290 211,909.10 TOTAL THIS ESTIMATE 229,834.99 TOTAL PREVIOUS ESTIMATE 441,744.09 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 12/26/19 EST. NO. 003 TIME 03:54 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 12/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XN504 TIME 03:54 PM ESTIMATE NO. 003 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 12/20/19 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 12/26/19 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 12/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XN504 TIME 03:54 PM ESTIMATE NO. 003 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 12/20/19 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 12/26/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 211,909.10 441,744.09 SUBTOTAL AMOUNT EARNED 211,909.10 441,744.09 ORIGINAL CONTRACT AMOUNT 15,500.00 TOTAL WORK COMPLETED 211,909.10 441,744.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 211,909.10 441,744.09 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 30 44 12 0 37% 71% PROGRESS IS SATISFACTORY EMERGENCY JOB DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/26/19