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 08/26/15 EST. NO. 007 TIME 10:17 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 0178 571,678.15 E.W. @ F.A.(+) 060515 N 178 0 0179 1,139.21 043015 N 179 0 0180 1,606.29 050115 N 180 0 0181 19,490.74 050415 N 181 0 0182 10,797.50 050515 N 182 0 0183 12,095.38 050615 N 183 0 0184 11,819.56 050715 N 184 0 0185 12,017.97 050815 N 185 0 0186 60,652.16 010115 N 186 0 0198 11,640.48 051215 N 198 0 0199 11,556.86 051315 N 199 0 0200 8,161.16 051415 N 200 0 0201 10,342.50 051515 N 201 0 0202 8,155.24 051815 N 202 0 751,153.20 TOTAL THIS ESTIMATE 2,768,345.68 TOTAL PREVIOUS ESTIMATE 3,519,498.88 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 08/26/15 EST. NO. 007 TIME 10:17 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 08/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X3704 TIME 10:17 AM ESTIMATE NO. 007 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 08/20/15 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 08/26/15 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 08/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X3704 TIME 10:17 AM ESTIMATE NO. 007 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 08/20/15 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 08/26/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 751,153.20 3,519,498.88 SUBTOTAL AMOUNT EARNED 751,153.20 3,519,498.88 ORIGINAL CONTRACT AMOUNT 12,600.00 TOTAL WORK COMPLETED 751,153.20 3,519,498.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 751,153.20 3,519,498.88 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 09/30/15 160 20 0 0 50% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/15