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 05/27/15 EST. NO. 003 TIME 01:43 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 0022 14,544.50 E.W. @ F.A.(+) 032515 N 22 0 0023 16,185.55 032615 N 23 0 0024 7,921.51 032715 N 24 0 0027 11,366.14 040115 N 27 0 0028 12,689.33 040215 N 28 0 0029 1,009.47 040215 N 28.10 0030 12,689.33 040315 N 30 0 0031 1,009.47 040315 N 30.10 0032 13,338.51 040615 N 32 0 0041 14,449.97 031115 N 8.1 0 0043 6,125.41 040715 N 33.1 0 0044 9,679.86 033115 N 26.1 0 0045 49,436.06 040615 N 45 0 0047 4,606.03 040615 N 47 0 0048 6,426.06 041015 N 35.1 0 181,477.20 TOTAL THIS ESTIMATE 473,785.19 TOTAL PREVIOUS ESTIMATE 655,262.39 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 05/27/15 EST. NO. 003 TIME 01:43 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 05/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X4204 TIME 01:43 PM ESTIMATE NO. 003 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 05/20/15 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 05/27/15 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 05/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X4204 TIME 01:43 PM ESTIMATE NO. 003 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 05/20/15 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 05/27/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 181,477.20 655,262.39 SUBTOTAL AMOUNT EARNED 181,477.20 655,262.39 ORIGINAL CONTRACT AMOUNT 6,640.00 TOTAL WORK COMPLETED 181,477.20 655,262.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 181,477.20 655,262.39 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 74% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/27/15