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 05/06/15 EST. NO. 002 TIME 02:02 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 0001 10,231.35 E.W. @ F.A.(+) 030915 N 1 0 0004-1 -8,920.62 041515 N 2-2 0 DAO CORRECTING ENTRY 0004-2 8,109.65 041515 N 2-2 0 DAO CORRECTING ENTRY 0005 30,351.07 041015 N 05 0 0006 15,307.45 031215 N 6 0 0007 954.34 031215 N 6.1 0 0009 14,492.30 031015 N 9 0 0010 18,794.78 031315 N 10 0 0011 270,276.03 031615 N 11 0 0012 661.60 031615 N 11.1 0 0013 15,554.05 031715 N 13 0 0014 661.60 031715 N 13.1 0 0015 22,764.29 031815 N 15 0 0016 1,482.27 031915 N 17.1 0 0017 20,641.79 031915 N 17 0 0018 11,999.40 032015 N 18 0 0020 21,066.02 032315 N 20 0 0021 10,437.20 032415 N 21 0 464,864.57 TOTAL THIS ESTIMATE 8,920.62 TOTAL PREVIOUS ESTIMATE 473,785.19 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 05/06/15 EST. NO. 002 TIME 02:02 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 05/06/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X4204 TIME 02:02 PM ESTIMATE NO. 002 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 05/06/15 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 05/06/15 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 05/06/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X4204 TIME 02:02 PM ESTIMATE NO. 002 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 05/06/15 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 05/06/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 464,864.57 473,785.19 SUBTOTAL AMOUNT EARNED 464,864.57 473,785.19 ORIGINAL CONTRACT AMOUNT 6,640.00 TOTAL WORK COMPLETED 464,864.57 473,785.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 464,864.57 473,785.19 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 54% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/06/15