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 11/23/15 EST. NO. 010 TIME 11:38 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 0038 9,317.97 E.W. @ F.A.(+) 120114 N 038 0 0039 6,107.90 120214 N 039 0 0040 5,178.17 120214 N 040 0 0041 5,141.68 120314 N 041 0 0042 5,178.17 120314 N 042 0 0043 5,141.68 120414 N 043 0 0044 1,807.15 120414 N 044 0 0045 2,400.68 120514 N 045 0 0046 2,413.98 120814 N 046 0 0047 2,364.49 120914 N 047 0 0048 2,598.73 121014 N 048 0 0050 5,391.52 121214 N 050 0 0051 5,749.72 121314 N 051 0 0052 5,817.87 121314 N 052 0 0053 6,562.38 121414 N 053 0 0054 6,501.83 121414 N 054 0 0054-1 -6,501.83 121414 N 054 0 DAO CORRECTING ENTRY 0283 55,117.13 062515 N 283 0 0284 11,550.00 042515 N 284 0 0285 5,238.54 121514 N 285 0 0286 5,074.22 121514 N 286 0 0287 5,238.54 121614 N 287 0 0288 5,292.86 121614 N 288 0 0289 5,238.54 121714 N 289 0 0290 5,292.86 121714 N 290 0 0291 5,238.54 121814 N 291 0 0292 5,292.86 121814 N 292 0 0293 5,400.03 121914 N 293 0 0294 2,092.61 121914 N 294 0 187,238.82 TOTAL THIS ESTIMATE 4,149,789.09 TOTAL PREVIOUS ESTIMATE 4,337,027.91 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 11/23/15 EST. NO. 010 TIME 11:38 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 11/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X3704 TIME 11:38 AM ESTIMATE NO. 010 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 11/20/15 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 11/23/15 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 11/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X3704 TIME 11:38 AM ESTIMATE NO. 010 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 11/20/15 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 11/23/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 187,238.82 4,337,027.91 SUBTOTAL AMOUNT EARNED 187,238.82 4,337,027.91 ORIGINAL CONTRACT AMOUNT 12,600.00 TOTAL WORK COMPLETED 187,238.82 4,337,027.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 187,238.82 4,337,027.91 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 12/30/15 160 80 0 0 62% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/23/15