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 09/21/15 EST. NO. 008 TIME 02:54 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 0194 358.86 E.W. @ F.A.(+) 043015 N 194 0 0196 47.48 022615 N 196 0 0197 11,750.59 051115 N 197 0 0203 11,443.16 051915 N 203 0 0204 11,437.75 052015 N 204 0 0205 11,409.11 052115 N 205 0 0207 12,035.36 052615 N 207 0 0208 13,161.47 052715 N 208 0 0209 12,232.54 052815 N 209 0 0210 13,169.95 052915 N 210 0 0212 12,966.80 060115 N 212 0 0213 12,130.67 060215 N 213 0 0214 12,703.33 060315 N 214 0 0215 7,982.41 060415 N 215 0 0216 6,329.00 060515 N 216 0 0217 2,009.76 060815 N 217 0 0218 10,683.28 060915 N 218 0 0219 11,491.05 061015 N 219 0 0220 9,687.46 061115 N 220 0 0221 11,687.63 061215 N 221 0 0222 11,887.60 061515 N 222 0 0223 9,878.32 061615 N 223 0 0224 14,719.67 061715 N 224 0 0225 1,635.48 061815 N 225 0 0226 1,112.98 061915 N 226 0 0227 5,837.38 062215 N 227 0 0228 6,537.78 062315 N 228 0 0229 6,531.36 062415 N 229 0 0230 6,530.23 062515 N 230 0 0231 6,541.57 062615 N 231 0 0232 635.25 062615 N 232 0 0233 7,665.06 062915 N 233 0 0234 12,874.20 063015 N 234 0 0235 24,301.45 070115 N 235 0 0236 22,291.74 070215 N 236 0 333,697.73 TOTAL THIS ESTIMATE 3,519,498.88 TOTAL PREVIOUS ESTIMATE 3,853,196.61 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 09/21/15 EST. NO. 008 TIME 02:54 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 09/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X3704 TIME 02:54 PM ESTIMATE NO. 008 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 09/20/15 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 09/21/15 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 09/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X3704 TIME 02:54 PM ESTIMATE NO. 008 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 09/20/15 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 09/21/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 333,697.73 3,853,196.61 SUBTOTAL AMOUNT EARNED 333,697.73 3,853,196.61 ORIGINAL CONTRACT AMOUNT 12,600.00 TOTAL WORK COMPLETED 333,697.73 3,853,196.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 333,697.73 3,853,196.61 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 10/30/15 160 40 0 0 55% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/15