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 12/11/19 EST. NO. 004 TIME 11:28 AM R.E. NAME: DAVIS, ALAN 07-1XM404 --------------------------------------------------------------------------- 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 0030 70,550.68 E.W. @ F.A.(+) 100219 N 0037.0 0031 420.20 100319 N 0038.0 0032 164.48 100419 N 0039.0 0038 763.48 092619 N 0040.1 0039 2,435.30 092519 N 0041.1 0040 1,526.99 092419 N 0042.1 0042 3,666.61 101719 N 0047.1 0043 8,617.63 102119 N 0048.0 0044 4,039.48 102119 N 0048.1 0045 1,592.37 100819 N 0049.0 0046 1,788.80 102119 N 0050.0 0047 1,319.65 093019 N 0051.0 0048 1,319.65 100119 N 0052.0 0049 1,319.65 100219 N 0053.0 0050 1,319.65 100719 N 0054.0 0051 3,308.27 100819 N 0055.0 0052 3,308.27 100919 N 0056.0 0053 3,308.27 101019 N 0057.0 0054 3,308.27 101119 N 0058.0 0055 2,616.35 100719 N 0059.0 0056 1,519.52 100819 N 0060.0 0057 2,522.31 100919 N 0061.0 0058 2,404.34 101019 N 0062.0 0059 2,286.36 101119 N 0063.0 0060 3,761.04 101419 N 0064.0 0062 35.55 102219 N 0067.0 0063 22.44 102319 N 0069.0 0065 4,039.48 101419 N 0044.1 0066 3,915.19 101519 N 0045.1 0067 3,666.61 101619 N 0046.1 0068 33,008.93 101519 N 0072.0 0069 4,282.50 101519 N 0073.0 0070 4,432.77 101619 N 0074.0 0071 23,045.31 102519 N 0075.0 0075 164.48 103019 N 0077.0 0080 12,837.00 102219 N 0066.0 0081 13,328.37 102319 N 0068.0 0084 13,702.21 102819 N 0080.0 0085 35.55 102819 N 0081.0 0088 6,422.93 103019 N 0084.0 0089 13,209.44 103119 N 0085.0 0095 3,179.00 101519 N 0091.0 0096 4,206.99 101719 N 0092.0 0098 5,917.63 102319 N 0094.0 0114 2,295.41 103119 N 0110.0 280,935.41 TOTAL THIS ESTIMATE 106,194.85 TOTAL PREVIOUS ESTIMATE 387,130.26 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 12/11/19 EST. NO. 004 TIME 11:28 AM R.E. NAME: DAVIS, ALAN 07-1XM404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION SEPT CPR'S -1,000.00 003 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 12/11/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XM404 TIME 11:28 AM ESTIMATE NO. 004 BID OPENING 05/31/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/06/19 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 12/11/19 LOCATION PROGRESS ESTIMATE 07-VEN-33-22.1/22.1 ----------------- CASE PACIFIC COMPANY IN VENTURA COUNTY CITY OF OJAI N/B SR-33TO 2121 ARDMORE ROAD REPAIR CRACKS ON AC PAVEMNT,REPAIR SHOULDR PASO ROBLES, CA 93446 CONSTRUCT TIEBACK WALL,HYDROSEEDING&REPAIR DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E WINTER STORM DAMAGE REPAIR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 STORM DAMAGE REPAIR (BOND PREMIUM) LS 15,875.0000 15,875.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/11/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XM404 TIME 11:28 AM ESTIMATE NO. 004 BID OPENING 05/31/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/06/19 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 12/11/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 280,935.41 387,130.26 SUBTOTAL AMOUNT EARNED 280,935.41 387,130.26 ORIGINAL CONTRACT AMOUNT 15,875.00 TOTAL WORK COMPLETED 280,935.41 387,130.26 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 280,935.41 386,130.26 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 06/28/19 180 06/20/19 06/20/19 03/23/20 46 59 0 0 10% 26% PROGRESS IS SATISFACTORY EMERGENCY JOB DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/11/19