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 01/24/20 EST. NO. 006 TIME 09:34 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 0025 526.50 E.W. @ F.A.(+) 100719 N 0028.2 0073 2,295.41 103119 N 0079.0 0076 7,744.96 101419 N 0044.0 0077 8,201.04 101519 N 0045.0 0078 8,123.73 101619 N 0046.0 0079 8,308.07 101719 N 0047.0 0083 10,884.68 102519 N 0071.0 0111 9,324.32 111419 N 0107.0 0115 2,060.19 110119 N 0111.0 0116 2,295.41 110419 N 0112.0 0117 2,295.41 110519 N 0113.0 0118 2,302.81 110619 N 0114.0 0119 2,306.51 110719 N 0115.0 0120 1,836.04 110819 N 0116.0 0123 4,610.79 111919 N 0119.0 0124 269.50 111519 N 0120.0 0125 2,306.51 111219 N 0121.0 0126 1,836.04 111319 N 0122.0 0127 1,069.13 112119 N 0123.0 0128 467.18 112119 N 0124.0 0130 289.34 112219 N 0125.0 0132 97,589.36 112519 N 0127.0 0134 7,355.22 112019 N 0130.0 0137 3,867.17 112519 N 0133.0 0138 4,510.76 112619 N 0134.0 0139 2,731.77 112719 N 0135.0 0140 1,882.88 111519 N 0136.0 0141 959.64 112719 N 0137.0 0142 294.70 112719 N 0138.0 0145 164.48 113019 N 0141.0 0146 2,816.00 112219 N 0142.0 0147 1,981.10 112519 N 0143.0 0148 4,053.50 112719 N 0144.0 0149 2,816.00 112219 N 0145.0 0150 2,568.49 082819 N 0020.2 212,944.64 TOTAL THIS ESTIMATE 568,137.70 TOTAL PREVIOUS ESTIMATE 781,082.34 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 01/24/20 EST. NO. 006 TIME 09:34 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 SEPT CPR'S 1,000.00 005 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XM404 TIME 09:34 AM ESTIMATE NO. 006 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 01/20/20 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 01/24/20 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 01/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XM404 TIME 09:34 AM ESTIMATE NO. 006 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 01/20/20 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 01/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 212,944.64 781,082.34 SUBTOTAL AMOUNT EARNED 212,944.64 781,082.34 ORIGINAL CONTRACT AMOUNT 15,875.00 TOTAL WORK COMPLETED 212,944.64 781,082.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 212,944.64 781,082.34 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 84 61 0 0 20% 47% PROGRESS IS SATISFACTORY EMERGENCY JOB DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/20