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 06/30/14 EST. NO.05 TIME 11:37 AM 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 0002 746.77 E.W. @ F.A.(+) 082313 N P2 0 0060 436.14 020714 N 26-1 0 1,182.91 TOTAL THIS ESTIMATE 913,425.32 TOTAL PREVIOUS ESTIMATE 914,608.23 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 06/30/14 EST. NO.05 TIME 11:37 AM R.E. NAME: DAVIS, ALAN 07-3X9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SOLID WASTE -10,000.00 04 SOLID WASTE 10,000.00 05 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/30/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X9704 TIME 11:37 AM ESTIMATE NO. 05 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 06/30/14 LOCATION SEMI-FINAL 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 1.000 5,976 PROGRAM CAS145 PAGE 2 DATE 06/30/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-3X9704 TIME 11:37 AM ESTIMATE NO. 05 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 06/30/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 5,976.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,182.91 914,608.23 SUBTOTAL AMOUNT EARNED 1,182.91 920,584.23 ORIGINAL CONTRACT AMOUNT 5,976.00 TOTAL WORK COMPLETED 1,182.91 920,584.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 11,182.91 920,584.23 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 06/30/14