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 07/24/20 EST. NO. 013 TIME 12:26 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 0365 195.41 E.W. @ F.A.(+) 051220 N UEC580 0366 781.62 051320 N UEC590 0367 1,172.42 051420 N UEC600 0368 1,172.42 051520 N UEC610 0369 390.81 051820 N UEC620 0370 390.81 051920 N UEC630 0371 390.81 052020 N UEC640 0372 390.81 052120 N UEC650 0373 10,187.52 052620 N UEC660 0374 10,598.92 052720 N UEC670 0375 10,303.55 052820 N UEC680 0376 10,400.34 052920 N UEC690 0377 10,400.34 060120 N UEC700 0378 9,241.11 060220 N UEC710 0379 10,308.13 060320 N UEC720 0380 10,400.34 060420 N UEC730 0381 8,460.10 060520 N UEC740 0382 8,117.43 052120 N 0300.0 0383 6,500.27 052620 N 0301.0 0384 5,741.08 052720 N 0302.0 0385 6,329.13 052820 N 0303.0 0386 7,530.14 052920 N 0304.0 0387 8,567.19 060120 N 0305.0 0388 5,915.93 060220 N 0306.0 0393 6,511.52 060420 N 0311.0 0395 8,072.38 060820 N 0313.0 0396 8,608.62 060920 N 0314.0 0397 9,154.79 061020 N 0315.0 0398 7,248.95 061120 N 0316.0 0402 419.54 060820 N 0327.0 0403 9,322.66 062220 N 0328.0 0404 8,731.74 062320 N 0329.0 0405 8,271.28 062420 N 0330.0 0406 8,158.01 062520 N 0331.0 0407 1,089.00 050420 N 0332.0 0408 522.98 060520 N 0333.0 0411 325.61 061220 N 0336.0 0412 754.91 061520 N 0337.0 0413 779.23 061720 N 0339.0 0415 5,524.79 062320 N 0341.0 0417 7,694.34 061220 N 0319.0 0418 7,049.45 061520 N 0320.0 0419 6,406.65 061620 N 0321.0 0420 8,548.03 061720 N 0322.0 0421 8,760.77 061820 N 0323.0 0422 8,725.72 061920 N 0324.0 0423 723.23 053120 N 0325.0 275,290.83 TOTAL THIS ESTIMATE 2,143,532.00 TOTAL PREVIOUS ESTIMATE 2,418,822.83 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 07/24/20 EST. NO. 013 TIME 12:26 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 07/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XM404 TIME 12:26 PM ESTIMATE NO. 013 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 07/20/20 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 07/24/20 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 07/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XM404 TIME 12:26 PM ESTIMATE NO. 013 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 07/20/20 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 07/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 275,290.83 2,418,822.83 SUBTOTAL AMOUNT EARNED 275,290.83 2,418,822.83 ORIGINAL CONTRACT AMOUNT 15,875.00 TOTAL WORK COMPLETED 275,290.83 2,418,822.83 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 275,290.83 2,418,822.83 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 09/30/20 176 92 0 0 62% 98% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/20