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 02/26/20 EST. NO. 007 TIME 11:17 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 0036 3,028.33 E.W. @ F.A.(+) 100719 N 0043.2 0061 6,336.00 103119 N 0065.0 0151 2,331.45 120919 N 0146.0 0152 4,559.91 121019 N 0147.0 0153 4,911.99 121119 N 0148.0 0154 4,820.39 121219 N 0149.0 0155 4,820.39 121319 N 0150.0 0156 5,434.77 121619 N 0151.0 0157 5,504.95 121719 N 0152.0 0158 7,015.23 121819 N 0153.0 0160 5,527.83 122019 N 0155.0 0161 4,165.67 122319 N 0156.0 0162 3,021.55 122419 N 0157.0 0164 209.02 120919 N 0159.0 0166 275.57 121619 N 0161.0 0167 4,480.25 120419 N 0162.0 0168 4,917.90 120419 N 0163.0 0169 1,443.88 121719 N 0164.0 0170 483.01 113019 N 0165.0 0171 110.00 121319 N 0166.0 0172 2,443.20 121919 N 0167.0 0173 888.92 121919 N 0168.0 0174 1,019.32 121219 N 0169.0 0175 58,206.50 121219 N 0170.0 0176 2,331.52 123019 N 0171.0 0177 3,670.80 123119 N 0172.0 0178 3,284.02 010220 N 0173.0 0179 4,027.76 010320 N 0174.0 0180 3,670.80 010620 N 0175.0 0181 3,670.80 010720 N 0176.0 0182 3,001.16 010820 N 0177.0 0183 2,112.00 120919 N 0178.0 0184 2,457.98 012020 N 0179.0 0185 8,781.16 012120 N 0180.0 0186 3,730.93 012420 N 0183.0 0187 611.86 010220 N 0184.0 0188 1,157.50 010620 N 0185.0 0189 504.91 010820 N 0186.0 0190 6,449.30 010820 N 0187.0 0191 350.19 011520 N 0188.0 0192 6,336.00 012020 N 0189.0 0193 3,379.64 012220 N 0181.0 0194 3,867.16 012320 N 0182.0 0195 1,280.52 090319 N UEC010 0196 960.40 101419 N UEC020 0197 1,393.95 103019 N UEC030 0198 21,694.61 103119 N UEC040 0199 21,626.70 110119 N UEC050 0200 9,437.79 110419 N UEC060 0201 9,019.38 110519 N UEC070 0202 6,935.15 110619 N UEC080 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 02/26/20 EST. NO. 007 TIME 11:17 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 --------------------------------------------------------------------------- 0203 6,305.95 110719 N UEC090 0204 3,862.51 110819 N UEC100 0205 6,266.62 111219 N UEC110 0206 3,862.51 111319 N UEC120 0207 1,201.13 121319 N UEC130 0208 491.50 012420 N UEC140 0209 518.54 012720 N UEC150 0210 996.52 012920 N UEC160 0211 1,745.36 013020 N UEC170 0212 1,638.93 013120 N UEC180 0213 1,638.93 020320 N UEC190 0214 1,638.93 020420 N UEC200 0215 1,638.93 020520 N UEC210 0216 2,735.52 020620 N UEC220 0217 2,466.97 020720 N UEC230 0218 5,099.33 012720 N 0190.0 0219 5,615.10 012820 N 0191.0 0220 3,648.34 012920 N 0192.0 0221 4,157.25 013020 N 0193.0 0222 5,099.33 013120 N 0194.0 0223 4,021.02 020320 N 0195.0 0224 3,350.66 020420 N 0196.0 0225 6,979.36 020520 N 0197.0 346,679.26 TOTAL THIS ESTIMATE 781,082.34 TOTAL PREVIOUS ESTIMATE 1,127,761.60 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 02/26/20 EST. NO. 007 TIME 11:17 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 02/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XM404 TIME 11:17 AM ESTIMATE NO. 007 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 02/20/20 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 02/26/20 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 02/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XM404 TIME 11:17 AM ESTIMATE NO. 007 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 02/20/20 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 02/26/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 346,679.26 1,127,761.60 SUBTOTAL AMOUNT EARNED 346,679.26 1,127,761.60 ORIGINAL CONTRACT AMOUNT 15,875.00 TOTAL WORK COMPLETED 346,679.26 1,127,761.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 346,679.26 1,127,761.60 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 07/31/20 88 77 0 0 29% 49% PROGRESS IS SATISFACTORY EMERGENCY JOB DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/26/20