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 09/23/20 EST. NO. 015 TIME 10:08 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 0467 3,597.89 E.W. @ F.A.(+) 070320 N 0357.0 0468 7,749.11 070620 N 0358.0 0469 13,865.72 070720 N 0359.0 0470 6,189.67 070820 N 0360.0 0471 7,158.94 070920 N 0361.0 0472 6,176.60 071020 N 0362.0 0473 5,372.15 071320 N 0363.0 0474 5,372.15 071420 N 0364.0 0475 5,372.15 071520 N 0365.0 0476 449.85 071420 N 0366.0 0478 855.44 070320 N 0368.0 0479 91.77 071420 N 0369.0 0480 5,471.01 071620 N 0370.0 0481 6,837.79 071720 N 0371.0 0482 7,003.46 072020 N 0372.0 0483 6,877.00 072120 N 0373.0 0485 112.12 063020 N 0375.0 0487 2,571.48 072020 N UEC105 0488 2,663.69 072120 N UEC106 0489 2,663.69 072220 N UEC107 0490 3,353.11 072320 N UEC108 0491 2,857.28 072720 N UEC109 0492 2,857.28 072820 N UEC110 0493 2,963.26 072920 N UEC111 0494 2,857.28 073020 N UEC112 0495 2,857.28 073120 N UEC113 0497 5,377.57 072320 N 0378.0 0498 5,455.84 072720 N 0379.0 0499 5,615.34 072820 N 0380.0 0500 6,356.57 072920 N 0381.0 0501 6,248.23 073020 N 0382.0 0502 6,219.55 073120 N 0383.0 0503 4,007.47 080320 N 0384.0 0504 4,051.49 080420 N 0385.0 0505 4,757.09 080520 N 0386.0 0506 951.34 071520 N 0387.0 0507 5,859.03 071620 N 0388.0 0508 1,171.68 071620 N 0389.0 0509 150.41 071720 N 0390.0 0510 552.29 072020 N 0391.0 0511 158.08 072020 N 0392.0 0512 4,890.57 072120 N 0393.0 0514 4,271.20 080620 N 0395.0 0515 5,451.54 080720 N 0396.0 0516 5,538.66 081020 N 0397.0 0518 4,938.18 081220 N 0399.0 0519 4,865.80 081320 N 0400.0 0520 4,781.62 081420 N 0401.0 0521 4,861.37 081720 N 0402.0 0522 6,702.51 081820 N 0403.0 0523 6,718.24 081920 N 0404.0 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 09/23/20 EST. NO. 015 TIME 10:08 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 --------------------------------------------------------------------------- 0524 6,893.47 082020 N 0405.0 231,042.31 TOTAL THIS ESTIMATE 2,654,581.00 TOTAL PREVIOUS ESTIMATE 2,885,623.31 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 09/23/20 EST. NO. 015 TIME 10:08 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 09/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XM404 TIME 10:08 AM ESTIMATE NO. 015 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 09/20/20 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 09/23/20 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 09/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XM404 TIME 10:08 AM ESTIMATE NO. 015 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 09/20/20 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 09/23/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 231,042.31 2,885,623.31 SUBTOTAL AMOUNT EARNED 231,042.31 2,885,623.31 ORIGINAL CONTRACT AMOUNT 15,875.00 TOTAL WORK COMPLETED 231,042.31 2,885,623.31 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 231,042.31 2,885,623.31 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 11/30/20 221 92 0 0 74% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/20