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 03/25/15 EST. NO. 002 TIME 07:43 AM R.E. NAME: DAVIS, ALAN 07-4X3704 --------------------------------------------------------------------------- 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 0004 19,221.54 E.W. @ F.A.(+) 120414 N 004 0 0010 23,678.83 121214 N 010 0 0011 62,757.00 121314 N 011 0 0013 34,216.31 121514 N 013 0 0014 15,226.10 121814 N 014 0 0015 14,843.77 121914 N 015 0 0016 16,865.35 122214 N 016 0 0017 36,365.77 122314 N 017 0 0018 34,278.40 122414 N 18 0 0019 36,150.88 122614 N 019 0 0020 15,258.12 122914 N 020 0 0021 11,420.83 123014 N 021 0 0022 13,207.60 123114 N 022 0 0023 14,847.70 010215 N 023 0 0024 11,080.84 010515 N 024 0 0025 11,080.84 010615 N 025 0 0026 4,936.80 010615 N 026 0 0027 30,350.89 010715 N 027 0 0028 39,054.47 010815 N 028 0 0029 41,076.61 010915 N 029 0 0030 43,973.78 011015 N 030 0 0031 18,507.68 011215 N 031 0 0032 40,827.94 011315 N 032 0 0033 49,661.93 011415 N 033 0 0034 49,617.79 011515 N 034 0 0036 24,528.26 011715 N 036 0 0037 28,073.22 011815 N 037 0 741,109.25 TOTAL THIS ESTIMATE 97,913.36 TOTAL PREVIOUS ESTIMATE 839,022.61 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 03/25/15 EST. NO. 002 TIME 07:43 AM R.E. NAME: DAVIS, ALAN 07-4X3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/25/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X3704 TIME 07:43 AM ESTIMATE NO. 002 BID OPENING 12/03/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/15 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 03/25/15 LOCATION PROGRESS ESTIMATE 07-VEN-1-1.0/10.6 ----------------- UNION ENGINEERING COMPANY INC. VEN-1 PCH BETWEEN YERBA BUENA & LAS POSAS P.O. BOX 1000 REMOVE/CLEAR MUD AND DEBRIS FROM THE ROAD VENTURA, CA. 93001 WAY AND DRAINAGE SYSTEMS DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REMOVE/CLEAR MUD AND DEBRIS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CLEAR DEBRIS (BOND PAYMENT) LS 12,600.0000 12,600.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/25/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X3704 TIME 07:43 AM ESTIMATE NO. 002 BID OPENING 12/03/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/15 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 03/25/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 741,109.25 839,022.61 SUBTOTAL AMOUNT EARNED 741,109.25 839,022.61 ORIGINAL CONTRACT AMOUNT 12,600.00 TOTAL WORK COMPLETED 741,109.25 839,022.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 741,109.25 839,022.61 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 01/20/15 45 12/01/14 11/30/14 04/16/15 80 0 0 0 12% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/25/15