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 02/24/20 EST. NO. 005 TIME 11:13 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 0117 1,378.89 E.W. @ F.A.(+) 121119 N TB0400 0118 4,994.00 121119 N 0118 0 0119 134,474.13 110619 N 0119 0 140,847.02 TOTAL THIS ESTIMATE 529,109.59 TOTAL PREVIOUS ESTIMATE 669,956.61 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 02/24/20 EST. NO. 005 TIME 11:13 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 ANNUAL 2019 CEM 4401 10,000.00 005 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PAYROLLS -3,000.00 005 -3,000.00 -3,000.00 TOTAL DEDUCTIONS 7,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 02/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XN504 TIME 11:13 AM ESTIMATE NO. 005 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 01/27/20 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 02/24/20 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 15,500.00 1.000 15,500 PROGRAM CAS145 PAGE 2 DATE 02/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XN504 TIME 11:13 AM ESTIMATE NO. 005 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 01/27/20 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 02/24/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 15,500.00 15,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 140,847.02 669,956.61 SUBTOTAL AMOUNT EARNED 156,347.02 685,456.61 ORIGINAL CONTRACT AMOUNT 15,500.00 TOTAL WORK COMPLETED 156,347.02 685,456.61 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 7,000.00 -3,000.00 TOTAL 163,347.02 682,456.61 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 08/22/19 30 07/04/19 07/04/19 01/27/20 46 93 16 0 100% 100% DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/20