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 07/06/16 EST. NO. 007 TIME 04:21 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 0209 9,460.01 E.W. @ F.A.(+) 041816 N 0209 0 0210 7,900.54 041916 N 0210 0 0211 8,526.31 042016 N 0211 0 0212 7,431.53 042116 N 0212 0 0213 8,823.47 042216 N 0213 0 0214 694.54 030416 N 0214 0 0215 1,033.34 030816 N 0215 0 0216 19,618.50 032816 N 0216 0 0217 16,242.61 040416 N 0217 0 0218 2,185.07 040116 N 0218 0 0219 2,237.40 040416 N 0219 0 0220 2,237.40 040516 N 0220 0 0221 2,185.07 040616 N 0221 0 0223 2,185.07 041116 N 0223 0 0224 2,185.07 041216 N 0224 0 0225 2,185.07 041316 N 0225 0 0226 2,185.07 041416 N 0226 0 0227 2,185.07 041516 N 0227 0 0228 813.87 040616 N 0228 0 0230 173.03 042816 N 0230 0 0231 7,734.43 032916 N 0231 0 0232 8,678.13 033016 N 0232 0 0233 3,431.66 031816 N 0233 0 0234 15,633.20 040116 N 0234 0 0235 8,706.87 042516 N 0235 0 0236 12,240.60 042616 N 0236 0 0237 21,410.86 042716 N 0237 0 0238 16,667.66 042816 N 0238 0 0239 17,475.20 042916 N 0239 0 0240 794.34 042016 N 0240 0 0252 3,630.00 030116 N 0252 0 0253 2,185.07 041816 N 0253 0 0254 2,185.07 041916 N 0254 0 0255 2,196.02 042016 N 0255 0 0256 2,196.02 042116 N 0256 0 0257 2,196.02 042216 N 0257 0 0258 694.54 040116 N 0258 0 0259 10,036.68 033116 N 0259 0 0260 6,831.12 040816 N 0260 0 245,411.53 TOTAL THIS ESTIMATE 1,917,200.76 TOTAL PREVIOUS ESTIMATE 2,162,612.29 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 07/06/16 EST. NO. 007 TIME 04:21 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 MISSING PAYROLLS 5,000.00 007 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/06/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X8004 TIME 04:21 PM ESTIMATE NO. 007 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 07/06/16 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 07/06/16 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 07/06/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-4X8004 TIME 04:21 PM ESTIMATE NO. 007 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 07/06/16 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 07/06/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 245,411.53 2,162,612.29 SUBTOTAL AMOUNT EARNED 245,411.53 2,162,612.29 ORIGINAL CONTRACT AMOUNT 28,500.00 TOTAL WORK COMPLETED 245,411.53 2,162,612.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 250,411.53 2,162,612.29 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 08/30/16 101 4 0 0 62% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY CONTRACT DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/06/16