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. 002 TIME 09:54 AM 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 0003 9,566.66 E.W. @ F.A.(+) 010716 N 003 0 0013 17,958.29 012016 N 0013 0 0017 25,448.35 012616 N 0017 0 0018 19,074.40 012716 N 0018 0 0019 23,584.69 012816 N 0019 0 0020 24,502.50 011816 N 0020 0 0021 12,705.00 012616 N 0021 0 0022 4,446.75 012016 N 0022 0 0023 5,808.00 011316 N 0023 0 0024 31,645.35 011816 N 0024 0 0025 907.50 012616 N 0025 0 0026 22,449.87 012916 N 0026 0 0044 6,211.44 020116 N 0044 0 0045 24,345.47 020216 N 0045 0 0046 50,324.44 020316 N 0046 0 0047 13,523.19 020416 N 0047 0 0048 9,500.52 020516 N 0048 0 0049 12,688.87 020816 N 0049 0 0050 12,835.60 020916 N 0050 0 0051 7,932.67 021016 N 0051 0 0053 36,148.75 020216 N 0053 0 0055 7,521.40 021116 N 0055 0 0056 6,277.59 021216 N 0056 0 0057 12,874.40 020916 N 0057 0 0060 3,353.91 011216 N 0060 0 0061 1,991.00 011816 N 0061 0 0072 2,122.98 021016 N 0072 0 0074 3,398.02 021216 N 0074 0 0076 12,685.20 020816 N 0076 0 0082 7,506.46 022916 N 0082 0 0083 3,329.90 021716 N 0083 0 0086 4,840.00 020116 N 0086 0 437,509.17 TOTAL THIS ESTIMATE 253,891.47 TOTAL PREVIOUS ESTIMATE 691,400.64 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. 002 TIME 09:54 AM 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 04/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X8004 TIME 09:54 AM ESTIMATE NO. 002 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 04/20/16 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 04/26/16 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 04/26/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X8004 TIME 09:54 AM ESTIMATE NO. 002 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 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 437,509.17 691,400.64 SUBTOTAL AMOUNT EARNED 437,509.17 691,400.64 ORIGINAL CONTRACT AMOUNT 28,500.00 TOTAL WORK COMPLETED 437,509.17 691,400.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 437,509.17 691,400.64 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 06/30/16 72 1 0 0 28% 72% PROGRESS IS SATISFACTORY EMERGENCY JOB DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/26/16