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 06/14/18                                                  EST. NO. 006
     TIME 01:58 PM
     R.E. NAME: DAVIS, ALAN                                            07-1XE604
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     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
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     *** 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 06/14/18                                                  EST. NO. 006
     TIME 01:58 PM
     R.E. NAME: DAVIS, ALAN                                            07-1XE604
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     DEDUCTION DESCRIPTION          AMOUNT  EST           THIS           TOTAL
                                            NO.         ESTIMATE        ESTIMATE
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     LABOR COMPLIANCE VIOLATION
     MISSING PAYROLLS            -7,950.00  005
     MISSING PAYROLLS               -50.00  006
                                                          -50.00       -8,000.00
     OTHER OUTSTANDING DOCUMENTS
     CEM 2402S                  -10,000.00  005
     CEM 2402S                   10,000.00  006
                                                       10,000.00            0.00
                              TOTAL DEDUCTIONS          9,950.00       -8,000.00
PROGRAM CAS145                                                                                                               PAGE  1
DATE 06/14/18                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               07-1XE604
TIME 01:58 PM                                                                                                       ESTIMATE NO. 006
BID OPENING 05/02/17                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 01/31/18
R.E. NAME:  DAVIS, ALAN                                                                              DATE OF THIS ESTIMATE  06/14/18
        LOCATION                                       SEMI-FINAL ESTIMATE
07-LA-1-50.3/51.1                                      -------------------
07-VEN-1-2.0/2.0                UNION ENGINEERING COMPANY, INC                            IN LA & VEN COUNTIES ON ROUTE 1 PCH TO
                                P.O. BOX 1000                                             CLEAR SHOULDER OF STORM DEBRIS, CLEAR
                                VENTURA, CA 93002                                         DRAINAGE INLETS & REPAIR ANY STORM DAMAGE
                                                                                          DIR'S EMERGENCY FORCE ACCOUNT
FED. AID NO.    N O N E
                                                                                          CLEAN/CLEAR STORM DEBRIS @ SHOULDER/INLETS
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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001 CLEAR STORM DEBRIS (BOND PREMIUM)        LS       14,700.0000     14,700.00                                     1.000     14,700
PROGRAM CAS145                                                                                                               PAGE  2
DATE 06/14/18                           STATE OF CALIFORNIA  -  DEPARTMENT OF TRANSPORTATION                               07-1XE604
TIME 01:58 PM                                                                                                       ESTIMATE NO. 006
BID OPENING 05/02/17                      P R O J E C T   R E C O R D  -  E S T I M A T E            WORK PERFORMED THROUGH 01/31/18
R.E. NAME:  DAVIS, ALAN                                                                              DATE OF THIS ESTIMATE  06/14/18
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ITEM                                                   CONTRACT       ORIGINAL           THIS ESTIMATE               TOTAL ESTIMATE
NO.             ITEM DESCRIPTION             UNIT       PRICES       AUTH. AMT       QUANTITY     $ AMOUNT       QUANTITY     $ AMOU
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    SUBTOTAL CONTRACT ITEMS                                                                         0.00                   14,700.00
         ADJUSTMENT OF COMPENSATION                                                                 0.00                        0.00
         EXTRA WORK                                                                                 0.00                  818,752.67
    SUBTOTAL AMOUNT EARNED                                                                          0.00                  833,452.67
         ORIGINAL CONTRACT AMOUNT                                  14,700.00
    TOTAL WORK COMPLETED                                                                            0.00                  833,452.67
         MATERIALS ON HAND ON SITE                                                                                              0.00
         DEDUCTIONS                                                                             9,950.00                   -8,000.00
    TOTAL                                                                                       9,950.00                  825,452.67
             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
  06/06/17      60   06/21/17  06/21/17  01/31/18        42        110            0           0            100%           100%
                                                                                  DAVIS, ALAN
                                                                                  RESIDENT ENGINEER
     PROGRAM CAS145                                                             
     DATE 06/14/18