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 04/22/14 EST. NO.03 TIME 02:43 PM R.E. NAME: DAVIS, ALAN 07-3X9704 --------------------------------------------------------------------------- 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 0024 902.32 E.W. @ F.A.(+) 020514 N P24 0 0025 902.32 020614 N P25 0 0027 2,870.07 020714 N P27 0 0028 17,128.13 020714 N P28 0 0031 2,795.97 020714 N P31 0 0032 2,666.74 020714 N P32 0 0033 7,163.46 020714 N P33 0 34,429.01 TOTAL THIS ESTIMATE 581,596.74 TOTAL PREVIOUS ESTIMATE 616,025.75 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 04/22/14 EST. NO.03 TIME 02:43 PM R.E. NAME: DAVIS, ALAN 07-3X9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X9704 TIME 02:43 PM ESTIMATE NO. 03 BID OPENING 08/06/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/14 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 04/22/14 LOCATION PROGRESS ESTIMATE 07-VEN-118-18.4/18.7 ----------------- PETERSON-CHASE GENERAL IN VENTURA COUNTY ON THE VEN-118 AT ARROYO ENGINEERING CONSTRUCTION, INC. SIMI BRIDGE. LOCATED IN THE CITY OF 1792 KAISER AVENUE MOORPARK. IRVINE, CA 92614 FED. AID NO. N O N E REMOVE 4 FAILED JOINT ASSEMBLY SYSTEMS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPLACE W/COMP NEW JOINT ASSEMBLIES(BOND LS 5,976.0000 5,976.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X9704 TIME 02:43 PM ESTIMATE NO. 03 BID OPENING 08/06/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/14 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 04/22/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 34,429.01 616,025.75 SUBTOTAL AMOUNT EARNED 34,429.01 616,025.75 ORIGINAL CONTRACT AMOUNT 5,976.00 TOTAL WORK COMPLETED 34,429.01 616,025.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 34,429.01 616,025.75 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 09/18/13 150 09/03/13 09/20/13 07/15/14 11 100 0 0 63% 7% PROGRESS IS SATISFACTORY EMERGENCY JOB DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/14