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 12/22/16 EST. NO. 007 TIME 11:12 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 12/22/16 EST. NO. 007 TIME 11:12 AM 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 DEL CPR & 1776 3,000.00 007 3,000.00 0.00 TOTAL DEDUCTIONS 3,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X7604 TIME 11:12 AM ESTIMATE NO. 007 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 06/30/16 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 12/22/16 LOCATION SEMI-FINAL 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 1.000 18,060 PROGRAM CAS145 PAGE 2 DATE 12/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X7604 TIME 11:12 AM ESTIMATE NO. 007 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 06/30/16 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 12/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 18,060.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 733,089.72 SUBTOTAL AMOUNT EARNED 0.00 751,149.72 ORIGINAL CONTRACT AMOUNT 18,060.00 TOTAL WORK COMPLETED 0.00 751,149.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 3,000.00 0.00 TOTAL 3,000.00 751,149.72 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 01/22/16 45 11/03/15 11/03/15 06/30/16 32 131 0 0 100% 100% DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/16