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 09/25/14 EST. NO.03 TIME 02:04 PM R.E. NAME: DAVIS, ALAN 07-4X2404 --------------------------------------------------------------------------- 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 0039 65.34 E.W. @ F.A.(+) 032414 N 0060.0 0039-1 -65.34 032414 N 0060.0 DAO CORRECTING ENTRY 0040 1,149.50 032714 N 0061.0 0040-1 -1,149.50 032714 N 0061.0 DAO CORRECTING ENTRY 0041 113.12 040114 N 0062.0 0041-1 -113.12 040114 N 0062.0 DAO CORRECTING ENTRY 0042 54.57 041714 N 0063.0 0042-1 -54.57 041714 N 0063.0 DAO CORRECTING ENTRY 0043 589.90 030614 N 0035.0 0043-1 -589.90 030614 N 0035.0 DAO CORRECTING ENTRY 002 0001 1,972.43 A.C. @ L.S.(+) 092414 N 1 0 1,972.43 TOTAL THIS ESTIMATE 358,184.23 TOTAL PREVIOUS ESTIMATE 360,156.66 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 09/25/14 EST. NO.03 TIME 02:04 PM R.E. NAME: DAVIS, ALAN 07-4X2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X2404 TIME 02:04 PM ESTIMATE NO. 03 BID OPENING 03/26/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/18/14 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 09/25/14 LOCATION FINAL ESTIMATE 07-VEN-33-32.4 -------------- ORTIZ ENTERPRISES, INC. N/W VENTURA COUNTY 20 MI NORTH OF CITY OF 6 CUSHING WAY STE 200 OJAI ADJACENT TO VEN-33 IRVINE, CA 92618 SCALE STEEP SLOPES, REMOVE ROCK DEBRIS DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E SCALE SLOPE & REMOVE ROCK DEBRIS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SCALE SLOPE (BOND PREMIUM) LS 4,508.0000 4,508.00 1.000 4,508 PROGRAM CAS145 PAGE 2 DATE 09/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X2404 TIME 02:04 PM ESTIMATE NO. 03 BID OPENING 03/26/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/18/14 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 09/25/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 4,508.00 ADJUSTMENT OF COMPENSATION 1,972.43 1,972.43 EXTRA WORK 0.00 358,184.23 SUBTOTAL AMOUNT EARNED 1,972.43 364,664.66 ORIGINAL CONTRACT AMOUNT 4,508.00 TOTAL WORK COMPLETED 1,972.43 364,664.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,972.43 364,664.66 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 04/24/14 30 03/07/14 03/07/14 04/18/14 30 0 0 0 100% 100% DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/14