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 12/26/19 EST. NO. 005 TIME 03:51 PM 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 0074 206.17 E.W. @ F.A.(+) 102819 N 0076.0 0082 11,009.67 102419 N 0070.0 0086 12,288.06 102919 N 0082.0 0087 29.66 102919 N 0083.0 0090 11,758.31 110119 N 0086.0 0091 11,636.20 110419 N 0087.0 0092 12,701.04 110519 N 0088.0 0093 12,006.51 110619 N 0089.0 0094 164.48 090619 N 0090.0 0097 4,531.77 102119 N 0093.0 0099 4,185.75 102419 N 0095.0 0100 2,923.43 102519 N 0096.0 0101 2,286.36 102819 N 0097.0 0102 73.57 103019 N 0098.0 0103 577.50 102919 N 0099.0 0104 2,525.60 103019 N 0100.0 0105 9,476.60 111319 N 0101.0 0106 2,816.00 102919 N 0102.0 0107 14,222.33 110719 N 0103.0 0108 10,905.61 110819 N 0104.0 0109 12,175.27 111219 N 0105.0 0110 9,177.56 111319 N 0106.0 0112 9,381.00 111519 N 0108.0 0113 8,865.83 111819 N 0109.0 0121 746.71 111419 N 0117.0 0122 281.09 111819 N 0118.0 0135 7,580.12 112119 N 0131.0 0136 6,475.24 112219 N 0132.0 181,007.44 TOTAL THIS ESTIMATE 387,130.26 TOTAL PREVIOUS ESTIMATE 568,137.70 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 12/26/19 EST. NO. 005 TIME 03:51 PM 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 SEPT CPR'S 1,000.00 005 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XM404 TIME 03:51 PM ESTIMATE NO. 005 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 12/20/19 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 12/26/19 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 12/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XM404 TIME 03:51 PM ESTIMATE NO. 005 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 12/20/19 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 12/26/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 181,007.44 568,137.70 SUBTOTAL AMOUNT EARNED 181,007.44 568,137.70 ORIGINAL CONTRACT AMOUNT 15,875.00 TOTAL WORK COMPLETED 181,007.44 568,137.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 182,007.44 568,137.70 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 66 61 0 0 15% 37% PROGRESS IS SATISFACTORY EMERGENCY JOB DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/26/19