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 04/26/16 EST. NO. 003 TIME 09:53 AM 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 0022 6,952.52 E.W. @ F.A.(+) 121715 N 0022 0 0024 805.07 111815 N 0024 0 0025 2,356.84 111915 N 0025 0 0026 1,881.85 112315 N 0026 0 0027 4,063.44 021116 N 0027 0 0028 600.00 120915 N 0028 0 0029 1,881.85 112015 N 0029 0 0030 3.76 111915 N 0030 0 0031 500.86 112015 N 0031 0 0032 475.53 112115 N 0032 0 0033 475.53 112515 N 0033 0 0034 407.45 112215 N 0034 0 0035 2,127.95 112415 N 0035 0 0036 407.45 112315 N 036 0 0037 475.53 112615 N 0037 0 0038 475.53 112715 N 0038 0 0039 475.53 112815 N 0039 0 0040 475.53 112915 N 0040 0 0041 4,304.57 113015 N 0041 0 0042 4,230.71 120115 N 0042 0 0043 4,390.92 120215 N 0043 0 0044 4,390.92 120315 N 0044 0 0045 4,390.92 120415 N 0045 0 0046 497.06 120515 N 0046 0 0047 497.06 120615 N 0047 0 0048 4,397.63 120715 N 0048 0 0049 4,397.63 120815 N 0049 0 0050 4,397.63 120915 N 0050 0 0051 3,437.07 121015 N 0051 0 0052 3,307.49 121115 N 0052 0 0053 491.21 121215 N 0053 0 0054 491.21 121315 N 0054 0 0055 3,407.29 121415 N 0055 0 0056 3,437.07 121515 N 0056 0 0057 3,437.07 121615 N 0057 0 0058 1,496.00 102815 N 0058 0 0059 2,500.00 102815 N 0059 0 0060 3,177.86 121715 N 0060 0 0061 1,536.14 021116 N 0061 0 0063 2,242.56 022916 N 0063 0 0065 2,470.67 022916 N 0065 0 0067 22.48 121415 N 0067 0 0068 22.48 121515 N 0068 0 92,213.87 TOTAL THIS ESTIMATE 624,757.19 TOTAL PREVIOUS ESTIMATE 716,971.06 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 04/26/16 EST. NO. 003 TIME 09:53 AM 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 04/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X7604 TIME 09:53 AM ESTIMATE NO. 003 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 04/20/16 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 04/26/16 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 04/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X7604 TIME 09:53 AM ESTIMATE NO. 003 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 04/20/16 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 04/26/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 92,213.87 716,971.06 SUBTOTAL AMOUNT EARNED 92,213.87 716,971.06 ORIGINAL CONTRACT AMOUNT 18,060.00 TOTAL WORK COMPLETED 92,213.87 716,971.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 92,213.87 716,971.06 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 06/30/16 31 84 0 0 26% 69% PROGRESS IS SATISFACTORY EMERGENCY JOB *** SUSPENDED ON 12/08/15. DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/26/16