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 06/09/16 EST. NO. 005 TIME 01:57 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 0168 2,025.21 E.W. @ F.A.(+) 022316 N 0168 0 0169 2,029.95 022416 N 0169 0 0170 2,029.95 022516 N 0170 0 0171 2,030.56 022616 N 0171 0 0172 2,030.56 022916 N 0172 0 0173 2,028.72 030116 N 0173 0 0174 2,029.95 030216 N 0174 0 0175 2,269.34 030316 N 0175 0 0176 2,277.59 030416 N 0176 0 0177 2,030.25 030916 N 0177 0 0178 2,029.95 031016 N 0178 0 0179 1,358.82 031116 N 0179 0 0180 2,029.95 031416 N 0180 0 0181 2,029.95 031516 N 0181 0 0182 2,029.95 031616 N 0182 0 0183 2,283.78 031716 N 0183 0 0184 1,770.87 031816 N 0184 0 0185 2,283.78 032116 N 0185 0 0186 2,283.78 032216 N 0186 0 0187 2,279.05 032316 N 0187 0 0188 2,279.05 032416 N 0188 0 0189 2,279.05 032516 N 0189 0 0190 2,283.78 032816 N 0190 0 0191 2,283.78 032916 N 0191 0 0192 2,283.78 033016 N 0192 0 0193 2,283.78 033116 N 0193 0 0194 3,557.40 030416 N 0194 0 58,412.58 TOTAL THIS ESTIMATE 1,363,699.84 TOTAL PREVIOUS ESTIMATE 1,422,112.42 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 06/09/16 EST. NO. 005 TIME 01:57 PM R.E. NAME: DAVIS, ALAN 07-4X8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 003 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 06/09/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X8004 TIME 01:57 PM ESTIMATE NO. 005 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 06/06/16 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 06/09/16 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 06/09/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X8004 TIME 01:57 PM ESTIMATE NO. 005 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 06/06/16 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 06/09/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 58,412.58 1,422,112.42 SUBTOTAL AMOUNT EARNED 58,412.58 1,422,112.42 ORIGINAL CONTRACT AMOUNT 28,500.00 TOTAL WORK COMPLETED 58,412.58 1,422,112.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 58,412.58 1,417,112.42 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 08/30/16 91 4 0 0 57% 91% PROGRESS UNSATISFACTORY DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/09/16