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 07/02/20 EST. NO. 012 TIME 02:36 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 0340 1,372.80 E.W. @ F.A.(+) 051320 N 0298.0 0344 13,100.79 042220 N 0274.1 0345 12,252.90 042320 N 0275.1 0346 12,368.67 042420 N 0276.1 0347 12,776.23 042720 N 0277.1 0348 16,558.07 042820 N 0278.1 0349 15,462.37 042920 N 0279.1 0350 17,534.05 043020 N 0283.1 0352 15,875.05 050420 N 0285.1 0353 19,479.95 050720 N 0288.1 0354 17,553.23 050820 N 0289.1 0355 18,319.08 051120 N 0290.1 0356 17,514.34 051220 N 0291.1 0357 17,235.87 051320 N 0292.1 0358 48,127.48 051420 N 0293.1 0359 14,293.00 051520 N 0294.1 0360 23,693.07 051820 N 0295.1 0361 10,320.14 051920 N 0296.1 0362 8,230.40 052020 N 0297.1 0363 44,189.24 050520 N 0286.1 0364 17,289.02 050620 N 0287.1 373,545.75 TOTAL THIS ESTIMATE 1,769,986.25 TOTAL PREVIOUS ESTIMATE 2,143,532.00 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 07/02/20 EST. NO. 012 TIME 02:36 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 07/02/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XM404 TIME 02:36 PM ESTIMATE NO. 012 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 06/20/20 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 07/02/20 LOCATION SUPPLEMENTAL 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 07/02/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XM404 TIME 02:36 PM ESTIMATE NO. 012 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 06/20/20 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 07/02/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 373,545.75 2,143,532.00 SUBTOTAL AMOUNT EARNED 373,545.75 2,143,532.00 ORIGINAL CONTRACT AMOUNT 15,875.00 TOTAL WORK COMPLETED 373,545.75 2,143,532.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 373,545.75 2,143,532.00 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 09/30/20 335 92 0 0 55% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/02/20