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 04/23/15 EST. NO. 001 TIME 03:06 PM R.E. NAME: DAVIS, ALAN 07-4X4204 --------------------------------------------------------------------------- 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 0004 8,920.62 E.W. @ F.A.(+) 041515 N 2-2 0 8,920.62 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 8,920.62 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 04/23/15 EST. NO. 001 TIME 03:06 PM R.E. NAME: DAVIS, ALAN 07-4X4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X4204 TIME 03:06 PM ESTIMATE NO. 001 BID OPENING 02/13/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/15 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 04/23/15 LOCATION PROGRESS ESTIMATE 07-VEN-101-9.2/9.2 ----------------- ACCESS LIMITED CONSTRUCTION VEN 101 CHP COMMERCIAL VEHICLE ENFORCEMENT 225 SUBURBAN ROAD #1 FACILITY IN CITY OF CAMARILLO MITIGATE SAN LUIS OBISPO, CA 93401 ROCKFALL DEBRIS, SCALING & SHOTCRETE DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E PERFORM SCALING TO REMOVE LOOSE ROCKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 ROCKFALL MITIGATION (BOND PREMIUM) LS 6,640.0000 6,640.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X4204 TIME 03:06 PM ESTIMATE NO. 001 BID OPENING 02/13/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/15 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 04/23/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,920.62 8,920.62 SUBTOTAL AMOUNT EARNED 8,920.62 8,920.62 ORIGINAL CONTRACT AMOUNT 6,640.00 TOTAL WORK COMPLETED 8,920.62 8,920.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 8,920.62 8,920.62 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 03/25/15 20 03/09/15 03/09/15 05/30/15 20 0 0 0 1% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/15