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 10/26/20 EST. NO. 016 TIME 08:24 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 0525 18,131.11 E.W. @ F.A.(+) 082120 N 0406.0 0526 7,670.14 082620 N 0409.0 0528 5,162.99 080520 N 0411.0 0532 507.90 061820 N 0415.0 0534 592.27 061720 N 0417.0 0535 76.08 062320 N 0418.0 0536 259.80 062520 N 0419.0 0537 137.16 063020 N 0420.0 0538 3,734.38 080520 N 0421.0 0539 2,278.83 073120 N 0422.0 0540 7,489.06 082420 N 0407.0 0541 11,182.12 082520 N 0408.0 0542 2,857.28 080320 N UEC114 0543 2,857.28 080420 N UEC115 0544 2,857.28 080520 N UEC116 0545 2,857.28 080620 N UEC117 0546 2,910.12 080720 N UEC118 0547 1,712.05 081020 N UEC119 0548 1,712.05 081120 N UEC120 0549 6,841.89 081220 N UEC121 0550 2,857.28 081320 N UEC122 0551 3,310.91 081420 N UEC123 0552 3,604.92 081720 N UEC124 0553 3,214.11 081820 N UEC125 0554 5,946.10 081920 N UEC126 0555 7,482.69 082020 N UEC127 0556 4,989.71 082120 N UEC128 0557 5,946.10 082420 N UEC129 0558 5,946.10 082520 N UEC130 0559 4,748.18 082620 N UEC131 0560 3,885.00 082720 N UEC132 0561 3,721.89 082820 N UEC133 0562 3,462.99 083120 N UEC134 0563 1,209.43 112719 N 0140.1 0564 7,084.67 121919 N 0154.1 0565 1,630.37 111919 N 0158.1 0566 20,437.21 050120 N 0284.2 0567 156.40 051920 N 0309.1 0568 1,270.60 112719 N 0139.1 172,731.73 TOTAL THIS ESTIMATE 2,885,623.31 TOTAL PREVIOUS ESTIMATE 3,058,355.04 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 10/26/20 EST. NO. 016 TIME 08:24 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 10/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XM404 TIME 08:24 AM ESTIMATE NO. 016 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 10/20/20 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 10/26/20 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 10/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XM404 TIME 08:24 AM ESTIMATE NO. 016 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 10/20/20 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 10/26/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 172,731.73 3,058,355.04 SUBTOTAL AMOUNT EARNED 172,731.73 3,058,355.04 ORIGINAL CONTRACT AMOUNT 15,875.00 TOTAL WORK COMPLETED 172,731.73 3,058,355.04 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 172,731.73 3,058,355.04 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 03/31/21 242 92 0 0 41% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/20