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 10/26/15 EST. NO. 009 TIME 07:16 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 0176 1,400.19 E.W. @ F.A.(+) 013115 N 176 0 0187 2,323.20 030115 N 187 0 0193 1,444.74 041415 N 193 0 0195 842.79 020315 N 195 0 0206 12,354.50 052215 N 206 0 0211 2,746.65 040715 N 211 0 0237 19,315.48 070315 N 237 0 0238 6,655.00 062615 N 238 0 0239 23,728.42 070615 N 239 0 0240 24,856.91 070715 N 240 0 0241 37,426.43 070815 N 241 0 0242 34,257.28 070915 N 242 0 0243 21,519.18 071015 N 243 0 0244 24,696.40 071315 N 244 0 0245 5,339.35 071415 N 245 0 0246 1,797.19 020215 N 246 0 0247 2,332.90 020215 N 247 0 0248 2,237.14 020315 N 248 0 0249 822.80 020315 N 249 0 0250 2,197.18 020415 N 250 0 0251 2,133.85 021015 N 251 0 0252 2,129.31 020515 N 252 0 0253 2,133.51 020615 N 253 0 0254 2,283.37 020715 N 254 0 0255 1,309.18 020815 N 255 0 0256 2,133.85 020915 N 256 0 0257 726.00 052615 N 257 0 0258 2,133.85 021115 N 258 0 0259 2,203.23 021215 N 259 0 0260 2,064.49 021315 N 260 0 0261 2,558.12 021415 N 261 0 0262 1,340.46 021515 N 262 0 0263 2,133.85 021615 N 263 0 0264 2,133.85 021715 N 264 0 0265 2,133.85 021815 N 265 0 0266 2,133.85 021915 N 266 0 0267 2,064.49 022015 N 267 0 0268 1,158.59 022115 N 268 0 0269 1,312.99 022215 N 269 0 0270 1,925.75 022315 N 270 0 0271 1,925.75 022415 N 271 0 0272 1,925.75 022515 N 272 0 0273 1,995.14 022615 N 273 0 0274 2,199.96 022715 N 274 0 0275 1,685.02 022715 N 275 0 0276 5,265.92 030115 N 276 0 0277 4,304.70 030115 N 277 0 0278 3,021.69 030215 N 278 0 0279 3,039.50 030215 N 279 0 0280 682.81 030315 N 280 0 0281 2,457.29 030515 N 281 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 10/26/15 EST. NO. 009 TIME 07:16 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 --------------------------------------------------------------------------- 0282 1,648.78 030615 N 282 0 296,592.48 TOTAL THIS ESTIMATE 3,853,196.61 TOTAL PREVIOUS ESTIMATE 4,149,789.09 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 10/26/15 EST. NO. 009 TIME 07:16 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 10/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X3704 TIME 07:16 AM ESTIMATE NO. 009 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 10/20/15 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 10/26/15 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 10/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X3704 TIME 07:16 AM ESTIMATE NO. 009 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 10/20/15 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 10/26/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 296,592.48 4,149,789.09 SUBTOTAL AMOUNT EARNED 296,592.48 4,149,789.09 ORIGINAL CONTRACT AMOUNT 12,600.00 TOTAL WORK COMPLETED 296,592.48 4,149,789.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 296,592.48 4,149,789.09 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 11/30/15 160 60 0 0 59% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/15