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 08/25/20 EST. NO. 014 TIME 10:34 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 0399 1,989.14 E.W. @ F.A.(+) 060520 N 0317.0 0424 19,602.33 062620 N 0343.0 0425 7,559.19 062920 N 0344.0 0426 5,379.02 063020 N 0345.0 0427 5,481.79 070120 N 0346.0 0428 8,297.26 070220 N 0347.0 0429 117.66 051120 N 0348.0 0430 9,660.00 051320 N 0349.0 0437 10,295.14 060820 N UEC750 0438 10,396.14 060920 N UEC760 0439 10,316.53 061020 N UEC770 0440 10,408.75 061120 N UEC780 0441 10,339.34 061220 N UEC790 0442 9,735.72 061520 N UEC800 0443 9,454.11 061620 N UEC810 0444 8,764.71 061720 N UEC820 0445 8,764.71 061820 N UEC830 0446 8,764.71 061920 N UEC840 0447 7,410.29 062220 N UEC850 0448 4,220.63 062320 N UEC860 0449 4,388.90 062420 N UEC870 0450 4,147.50 062520 N UEC880 0451 2,813.66 062620 N UEC890 0452 3,632.50 062920 N UEC900 0453 3,758.46 063020 N UEC910 0454 3,632.50 070120 N UEC920 0455 3,045.29 070220 N UEC930 0456 1,340.26 070320 N UEC940 0457 2,470.09 070620 N UEC950 0458 2,522.70 070720 N UEC960 0459 2,672.87 070820 N UEC970 0460 2,672.09 070920 N UEC980 0461 2,932.46 071020 N UEC990 0462 16,074.16 071320 N UEC100 0463 2,672.09 071420 N UEC101 0464 3,922.88 071520 N UEC102 0465 3,632.50 071620 N UEC103 0466 2,470.09 071720 N UEC104 235,758.17 TOTAL THIS ESTIMATE 2,418,822.83 TOTAL PREVIOUS ESTIMATE 2,654,581.00 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 08/25/20 EST. NO. 014 TIME 10:34 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 08/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XM404 TIME 10:34 AM ESTIMATE NO. 014 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 08/20/20 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 08/25/20 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 08/25/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XM404 TIME 10:34 AM ESTIMATE NO. 014 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 08/20/20 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 08/25/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 235,758.17 2,654,581.00 SUBTOTAL AMOUNT EARNED 235,758.17 2,654,581.00 ORIGINAL CONTRACT AMOUNT 15,875.00 TOTAL WORK COMPLETED 235,758.17 2,654,581.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 235,758.17 2,654,581.00 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 09/30/20 201 92 0 0 68% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/20