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 01/24/20 EST. NO. 004 TIME 09:39 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 0091 2,409.35 E.W. @ F.A.(+) 102919 N TB0300 0092 2,327.97 103019 N TB0310 0093 2,329.36 103119 N TB0320 0094 2,675.95 110119 N TB0330 0095 1,552.89 110419 N TB0340 0096 2,009.47 110519 N TB0350 0097 1,442.12 110619 N TB0360 0098 3,314.03 110719 N TB0370 0100 12,939.91 110519 N 0100 0 0101 1,091.38 110619 N 0101 0 0102 15,924.54 110719 N 0102 0 0103 5,248.48 110819 N 0103 0 0104 66.81 101719 N TB0390 0105 1,929.47 110819 N TB0380 0106 1,593.57 101419 N 0106 0 0107 638.88 101619 N 0107 0 0108 968.00 103119 N 0108 0 0109 135.57 110119 N 0109 0 0110 8,893.50 092019 N 0110 0 0111 907.50 102219 N 0111 0 0112 7,411.25 092419 N 0112 0 0113 4,598.00 110119 N 0113 0 0114 2,722.50 091619 N 0114 0 0115 3,025.00 100119 N 0115 0 0116 1,210.00 110119 N 0116 0 87,365.50 TOTAL THIS ESTIMATE 441,744.09 TOTAL PREVIOUS ESTIMATE 529,109.59 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 01/24/20 EST. NO. 004 TIME 09:39 AM R.E. NAME: DAVIS, ALAN 07-1XN504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANNUAL 2019 CEM 4401 -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XN504 TIME 09:39 AM ESTIMATE NO. 004 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 01/20/20 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 01/24/20 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 01/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XN504 TIME 09:39 AM ESTIMATE NO. 004 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 01/20/20 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 01/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 87,365.50 529,109.59 SUBTOTAL AMOUNT EARNED 87,365.50 529,109.59 ORIGINAL CONTRACT AMOUNT 15,500.00 TOTAL WORK COMPLETED 87,365.50 529,109.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 77,365.50 519,109.59 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 01/31/20 30 62 12 0 45% 71% PROGRESS IS SATISFACTORY EMERGENCY JOB DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/20