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 04/24/20 EST. NO. 009 TIME 02:43 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 0230 4,357.94 E.W. @ F.A.(+) 021220 N 0202.0 0231 7,293.82 021320 N 0203.0 0233 3,409.83 021820 N 0205.0 0236 996.15 013120 N 0208.0 0237 3,221.38 020320 N 0209.0 0238 164.48 021920 N 0210.0 0239 4,680.56 020620 N 0198.0 0240 7,203.74 020720 N 0199.0 0241 4,087.60 021020 N 0200.0 0242 4,383.95 021120 N 0201.0 0243 3,018.39 021820 N UEC280 0244 3,018.39 021920 N UEC290 0245 4,458.17 022020 N UEC300 0246 4,550.41 022120 N UEC310 0247 5,398.83 022420 N UEC320 0248 4,588.64 022520 N UEC330 0249 4,007.12 022620 N UEC340 0250 2,373.42 022720 N UEC350 0251 2,373.42 022820 N UEC360 0252 5,545.76 030220 N UEC370 0253 3,025.44 030320 N UEC380 0254 3,025.44 030420 N UEC390 0255 3,853.12 030520 N UEC400 0256 3,209.93 030620 N UEC410 0257 904.36 031720 N 0230.0 0258 904.36 031820 N 0231.0 0259 904.36 031920 N 0232.0 0260 904.36 032020 N 0233.0 0261 1,000.43 032320 N 0234.0 0262 6,466.91 032420 N 0235.0 0263 72.77 012120 N 0236.0 0264 225.84 012220 N 0237.0 0265 29.48 012320 N 0238.0 0266 379.59 012720 N 0239.0 0267 134.67 012720 N 0240.0 0268 1,539.12 020320 N 0241.0 0269 196.42 020620 N 0242.0 0270 1,026.39 021220 N 0243.0 0271 49.83 022920 N 0244.0 0274 3,219.32 030520 N 0247.0 0275 200.49 031920 N 0248.0 0276 4,350.84 021920 N 0211.0 0277 7,017.12 022020 N 0212.0 0278 8,241.23 022120 N 0213.0 0279 40,806.26 022420 N 0214.0 0280 3,835.13 022520 N 0215.0 0281 6,216.69 022620 N 0216.0 0282 49,155.98 022720 N 0217.0 0283 15,019.60 022820 N 0218.0 0284 6,616.71 030220 N 0219.0 0285 7,814.12 030320 N 0220.0 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 04/24/20 EST. NO. 009 TIME 02:43 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 --------------------------------------------------------------------------- 0286 8,511.52 030420 N 0221.0 0289 1,205.73 030920 N 0224.0 0290 1,056.67 031020 N 0225.0 0292 1,292.82 031220 N 0227.0 0293 889.47 031320 N 0228.0 0294 904.36 031620 N 0229.0 273,338.88 TOTAL THIS ESTIMATE 1,292,352.81 TOTAL PREVIOUS ESTIMATE 1,565,691.69 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 04/24/20 EST. NO. 009 TIME 02:43 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XM404 TIME 02:43 PM ESTIMATE NO. 009 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 04/20/20 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 04/24/20 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 04/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XM404 TIME 02:43 PM ESTIMATE NO. 009 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 04/20/20 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 04/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 273,338.88 1,565,691.69 SUBTOTAL AMOUNT EARNED 273,338.88 1,565,691.69 ORIGINAL CONTRACT AMOUNT 15,875.00 TOTAL WORK COMPLETED 273,338.88 1,565,691.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 273,338.88 1,565,691.69 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 07/31/20 112 92 0 0 40% 62% PROGRESS IS SATISFACTORY EMERGENCY JOB DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/20