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 12/10/15 EST. NO. 005 TIME 02:09 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 0069 47.43 E.W. @ F.A.(+) 040715 N 0001.0 0069-1 -47.43 040715 N 0001.0 DAO CORRECTING ENTRY 0074 8,516.68 041015 N 0006.0 0082 39.21 040715 N 115120 0083 5,064.31 040815 N 0003.0 0084 7,411.25 031215 N 84 0 0085 7,193.80 082715 N 85 0 0091 2,475.86 040815 N 0004.2 0092 4,322.46 040915 N 0005.1 0095 1,338.33 041015 N 0008.1 0096 26,418.77 041015 N 0009.1 62,780.67 TOTAL THIS ESTIMATE 787,410.27 TOTAL PREVIOUS ESTIMATE 850,190.94 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 12/10/15 EST. NO. 005 TIME 02:09 PM R.E. NAME: DAVIS, ALAN 07-4X4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OTHER OUTSTANDING DOCUMENTS DVBE -10,000.00 005 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/10/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X4204 TIME 02:09 PM ESTIMATE NO. 005 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 10/12/15 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 12/10/15 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 6,640.00 1.000 6,640 PROGRAM CAS145 PAGE 2 DATE 12/10/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X4204 TIME 02:09 PM ESTIMATE NO. 005 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 10/12/15 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 12/10/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,640.00 6,640.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 62,780.67 850,190.94 SUBTOTAL AMOUNT EARNED 69,420.67 856,830.94 ORIGINAL CONTRACT AMOUNT 6,640.00 TOTAL WORK COMPLETED 69,420.67 856,830.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 59,420.67 846,830.94 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/25/15 20 03/09/15 03/09/15 10/12/15 41 112 21 0 100% 100% DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/10/15