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 06/12/14 EST. NO.04 TIME 01:24 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 0018 6,069.12 E.W. @ F.A.(+) 112413 N P18 0 0029 840.66 020714 N P29 0 0030 18,496.49 020714 N P30 0 0034 21,416.11 020814 N P34 0 0035 5,513.00 020814 N P35 0 0036 23,121.39 020814 N P36 0 0037 209.67 020814 N P37 0 0038 35,299.80 020814 N P38 0 0039 16,105.85 020814 N P39 0 0040 5,085.78 020814 N P40 0 0041 11.74 020814 N P41 0 0042 1,538.18 020914 N P42 0 0043 13,893.66 020914 N C43 0 0044 1,954.36 021214 N P44 0 0045 2,255.49 021314 N P45 0 0046 483.61 022114 N P46 0 0047 24,597.79 022114 N P47 0 0048 9,348.87 022114 N P48 0 0049 1,096.55 022114 N P49 0 0050 5,191.36 022114 N P50 0 0051 16,515.98 022114 N P51 0 0052 2,392.12 022114 N P52 0 0054 35,101.59 022214 N P54 0 0055 2,706.46 022214 N P55 0 0056 1,746.78 022314 N P56 0 0057 42,381.75 022214 N P57 0 0058 3,181.78 022213 N P58 0 0059 48.48 020714 N P27-10 0061 38.79 020714 N P30-10 0062 116.37 020814 N P34-10 0063 77.57 020814 N P36-10 0064 77.57 020814 N P38-10 0065 193.94 020814 N P42-10 0066 77.57 022114 N P47-10 0067 213.34 022214 N P54-10 297,399.57 TOTAL THIS ESTIMATE 616,025.75 TOTAL PREVIOUS ESTIMATE 913,425.32 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 06/12/14 EST. NO.04 TIME 01:24 PM R.E. NAME: DAVIS, ALAN 07-3X9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOLID WASTE -10,000.00 04 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/12/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X9704 TIME 01:24 PM ESTIMATE NO. 04 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 04/21/14 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 06/12/14 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 5,976.00 1.000 5,976 PROGRAM CAS145 PAGE 2 DATE 06/12/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X9704 TIME 01:24 PM ESTIMATE NO. 04 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 04/21/14 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 06/12/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 5,976.00 5,976.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 297,399.57 913,425.32 SUBTOTAL AMOUNT EARNED 303,375.57 919,401.32 ORIGINAL CONTRACT AMOUNT 5,976.00 TOTAL WORK COMPLETED 303,375.57 919,401.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 293,375.57 909,401.32 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 09/18/13 150 09/03/13 08/23/13 04/21/14 122 39 0 0 100% 100% DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/12/14