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 05/27/20 EST. NO. 010 TIME 07:38 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 0287 11,193.53 E.W. @ F.A.(+) 030520 N 0222.0 0295 186.16 022720 N 0249.0 0296 186.16 030320 N 0250.0 0297 139.62 030420 N 0251.0 0298 93.08 030620 N 0252.0 0299 372.33 032420 N 0253.0 0300 374.51 121219 N 0160.1 0301 308.00 031320 N 0246.1 0302 4,105.14 021020 N 0206.1 0303 7,875.89 032520 N 0254.0 0304 7,816.16 032620 N 0255.0 0305 7,816.16 032720 N 0256.0 0306 8,990.13 033020 N 0257.0 0307 8,795.74 033120 N 0258.0 0308 15,525.96 040120 N 0259.0 0309 11,141.18 040220 N 0260.0 0310 8,756.43 040320 N 0261.0 0311 1,067.81 040620 N 0262.0 0312 2,858.63 040720 N 0263.0 0313 876.24 040820 N 0264.0 0314 1,017.19 040920 N 0265.0 0315 1,614.43 041020 N 0266.0 0317 9,259.99 041420 N 0268.0 0318 8,026.43 041520 N 0269.0 0319 8,727.55 041620 N 0270.0 0320 8,046.30 041720 N 0271.0 0321 7,293.00 040920 N 0280.0 0323 1,916.00 013020 N 0282.0 144,379.75 TOTAL THIS ESTIMATE 1,565,691.69 TOTAL PREVIOUS ESTIMATE 1,710,071.44 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 05/27/20 EST. NO. 010 TIME 07:38 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 05/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XM404 TIME 07:38 AM ESTIMATE NO. 010 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 05/20/20 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 05/27/20 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 05/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XM404 TIME 07:38 AM ESTIMATE NO. 010 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 05/20/20 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 05/27/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 144,379.75 1,710,071.44 SUBTOTAL AMOUNT EARNED 144,379.75 1,710,071.44 ORIGINAL CONTRACT AMOUNT 15,875.00 TOTAL WORK COMPLETED 144,379.75 1,710,071.44 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 144,379.75 1,710,071.44 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 07/31/20 222 92 0 0 44% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/27/20