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. 001 TIME 01:19 PM R.E. NAME: DAVIS, ALAN 07-4X8004 --------------------------------------------------------------------------- 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 0001 18,193.21 E.W. @ F.A.(+) 010516 N 001 0 0002 40,441.59 010616 N 002 0 0004 16,330.88 010716 N 004 0 0005 10,886.80 010816 N 005 0 0007 15,862.52 011216 N 007 0 0008 15,798.24 011316 N 008 0 0009 8,570.09 011416 N 009 0 0010 13,571.31 011516 N 0010 0 0011 17,173.38 011816 N 0011 0 0012 16,565.23 011916 N 0012 0 0014 23,687.20 012116 N 0014 0 0015 23,962.09 012216 N 0015 0 0016 32,848.93 012516 N 0016 0 253,891.47 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 253,891.47 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. 001 TIME 01:19 PM R.E. NAME: DAVIS, ALAN 07-4X8004 --------------------------------------------------------------------------- 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 07-4X8004 TIME 01:19 PM ESTIMATE NO. 001 BID OPENING 01/04/16 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-101-32.2/34.8 ----------------- 07-VEN-1-21.5/21.5 SUMMER CONSTRUCTION INC. VEN COUNTY ON PCH NORTH OF MAIN ST UC TO 15245 TELEGRAPH RD. NORTH OF DULAH RD UC TO REPAIR WILDFIRE SANTA PAULA, CA 93060 DAMAGE & PROTECT HWYS AND BIKE PATH DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR WILDFIRE DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR WILDFIRE DAMAGE (BOND PREMIUM) LS 28,500.0000 28,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X8004 TIME 01:19 PM ESTIMATE NO. 001 BID OPENING 01/04/16 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 253,891.47 253,891.47 SUBTOTAL AMOUNT EARNED 253,891.47 253,891.47 ORIGINAL CONTRACT AMOUNT 28,500.00 TOTAL WORK COMPLETED 253,891.47 253,891.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 253,891.47 253,891.47 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 03/04/16 100 01/05/16 01/05/16 05/30/16 52 0 0 0 10% 52% PROGRESS IS SATISFACTORY EMERGENCY JOB DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/16