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 07/24/15 EST. NO. 004 TIME 07:44 AM 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 0025 17,941.36 E.W. @ F.A.(+) 033015 N 25 0 0036 7,681.13 040915 N 36 0 0040 9,939.86 032115 N 19.1 0 0042 8,915.28 031115 N 8.2 0 0055 7,233.19 040815 N 40 0 0058 44,309.10 033015 N 25-1 0 0060 3,654.75 040315 N 41 0 0061 10,444.50 040215 N 38 0 0062 1,178.25 040615 N 62 0 0064 266.20 041015 N 64 0 0065 239.36 041015 N 65 0 0066 10,900.30 050215 N 66 0 0067 8,646.00 050215 N 67 0 0068 798.60 040915 N 68 0 132,147.88 TOTAL THIS ESTIMATE 655,262.39 TOTAL PREVIOUS ESTIMATE 787,410.27 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 07/24/15 EST. NO. 004 TIME 07:44 AM 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 07/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X4204 TIME 07:44 AM ESTIMATE NO. 004 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 07/20/15 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 07/24/15 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 07/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X4204 TIME 07:44 AM ESTIMATE NO. 004 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 07/20/15 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 07/24/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 132,147.88 787,410.27 SUBTOTAL AMOUNT EARNED 132,147.88 787,410.27 ORIGINAL CONTRACT AMOUNT 6,640.00 TOTAL WORK COMPLETED 132,147.88 787,410.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 132,147.88 787,410.27 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 07/21/15 20 0 0 0 89% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/15