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 03/23/16 EST. NO. 002 TIME 01:18 PM R.E. NAME: DAVIS, ALAN 07-4X7604 --------------------------------------------------------------------------- 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 0007 7,101.64 E.W. @ F.A.(+) 112315 N 007 0 0009 10,600.23 112415 N 0009 0 0010 8,162.63 113015 N 0010 0 0011 55,310.33 120115 N 0011 0 0012 68,710.27 120215 N 0012 0 0013 65,387.60 120315 N 0013 0 0014 59,377.06 120415 N 0014 0 0015 62,021.33 120715 N 0015 0 0016 67,876.61 120815 N 0016 0 0017 32,785.14 120915 N 0017 0 0018 50,655.54 121015 N 0018 0 0019 38,023.07 121115 N 0019 0 0020 10,446.90 121415 N 0020 0 0021 8,570.40 121615 N 0021 0 0023 8,570.40 121515 N 0023 0 553,599.15 TOTAL THIS ESTIMATE 71,158.04 TOTAL PREVIOUS ESTIMATE 624,757.19 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 03/23/16 EST. NO. 002 TIME 01:18 PM R.E. NAME: DAVIS, ALAN 07-4X7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X7604 TIME 01:18 PM ESTIMATE NO. 002 BID OPENING 10/16/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/16 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 03/23/16 LOCATION PROGRESS ESTIMATE 07-VEN-1-4.0/5.0 ----------------- UNION ENGINEERING COMPANY, INC VEN COUNTY ON PCH REPAIR/RESTORE SLOPE & P.O. BOX 1000 SHOULDER EROSION DUE TO HIGH TIDE & STORMS VENTURA, CA 93002 REPAIR FAILED DRAINAGE SYSTEMS DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR SLOPE/SHOULDERS/FACILITIES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR SLOPE (BOND PREMIUM) LS 18,060.0000 18,060.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X7604 TIME 01:18 PM ESTIMATE NO. 002 BID OPENING 10/16/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/16 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 03/23/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 553,599.15 624,757.19 SUBTOTAL AMOUNT EARNED 553,599.15 624,757.19 ORIGINAL CONTRACT AMOUNT 18,060.00 TOTAL WORK COMPLETED 553,599.15 624,757.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 553,599.15 624,757.19 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 01/22/16 45 11/03/15 11/03/15 03/30/16 31 60 0 0 22% 69% PROGRESS IS SATISFACTORY EMERGENCY JOB *** SUSPENDED ON 12/08/15. DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/16