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 06/22/15 EST. NO. 005 TIME 03:08 PM 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 0073 11,722.79 E.W. @ F.A.(+) 012215 N 073 0 0100 13,774.20 012415 N 100 0 0101 14,059.65 012515 N 101 0 0102 18,802.85 011915 N 102 0 0103 18,659.30 012015 N 103 0 0104 19,094.90 012115 N 104 0 0105 14,488.65 012215 N 105 0 0106 12,387.65 012715 N 106 0 0107 8,664.21 020215 N 107 0 0108 4,197.49 020315 N 108 0 0109 16,950.84 022615 N 109 0 0110 4,045.25 030515 N 110 0 0111 4,079.35 030615 N 111 0 0112 5,342.28 022515 N 112 0 0113 4,288.90 022615 N 113 0 0114 3,960.65 022715 N 114 0 0115 11,038.72 030115 N 115 0 0116 1,549.66 030315 N 116 0 0117 11,725.83 030515 N 117 0 0118 6,629.37 030615 N 118 0 0119 3,862.69 030915 N 119 0 0120 2,904.84 031015 N 120 0 0121 22,694.26 031115 N 121 0 0122 23,358.70 031215 N 122 0 0123 17,785.09 031315 N 123 0 0124 695.52 031715 N 124 0 0125 1,905.11 040915 N 125 0 0126 1,107.01 041315 N 126 0 0127 1,362.97 041415 N 127 0 0129 1,414.24 041515 N 129 0 0130 2,386.48 041615 N 130 0 0131 2,297.19 041715 N 131 0 0132 3,462.10 042015 N 132 0 0133 3,458.99 042115 N 133 0 0134 3,462.10 042215 N 134 0 0135 3,362.89 042315 N 135 0 0136 2,831.99 042415 N 136 0 0137 1,098.09 042715 N 137 0 0138 1,098.09 042815 N 138 0 0139 1,098.09 042915 N 139 0 0140 7,425.00 022715 N 140 0 314,533.98 TOTAL THIS ESTIMATE 2,219,540.79 TOTAL PREVIOUS ESTIMATE 2,534,074.77 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 06/22/15 EST. NO. 005 TIME 03:08 PM 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 06/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X3704 TIME 03:08 PM ESTIMATE NO. 005 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 06/20/15 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 06/22/15 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 06/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X3704 TIME 03:08 PM ESTIMATE NO. 005 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 06/20/15 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 06/22/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 314,533.98 2,534,074.77 SUBTOTAL AMOUNT EARNED 314,533.98 2,534,074.77 ORIGINAL CONTRACT AMOUNT 12,600.00 TOTAL WORK COMPLETED 314,533.98 2,534,074.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 314,533.98 2,534,074.77 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 07/30/15 140 0 0 0 36% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/15