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 05/25/16 EST. NO. 004 TIME 12:06 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 0062 137.80 E.W. @ F.A.(+) 121715 N 0062 0 0064 5,747.87 022916 N 0064 0 0069 600.00 033116 N 0069 0 6,485.67 TOTAL THIS ESTIMATE 716,971.06 TOTAL PREVIOUS ESTIMATE 723,456.73 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 05/25/16 EST. NO. 004 TIME 12:06 PM R.E. NAME: DAVIS, ALAN 07-4X7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION DEL CPR & 1776 -3,000.00 004 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 05/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X7604 TIME 12:06 PM ESTIMATE NO. 004 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 05/20/16 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 05/25/16 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 05/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X7604 TIME 12:06 PM ESTIMATE NO. 004 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 05/20/16 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 05/25/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,485.67 723,456.73 SUBTOTAL AMOUNT EARNED 6,485.67 723,456.73 ORIGINAL CONTRACT AMOUNT 18,060.00 TOTAL WORK COMPLETED 6,485.67 723,456.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 3,485.67 720,456.73 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 31 104 0 0 26% 69% PROGRESS IS SATISFACTORY EMERGENCY JOB *** SUSPENDED ON 12/08/15. DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/25/16