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 11/23/20 EST. NO. 017 TIME 11:46 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 0288 7,743.02 E.W. @ F.A.(+) 030620 N 0223.0 0316 9,043.16 041320 N 0267.0 0389 7,365.46 060320 N 0307.0 0400 9,875.06 061020 N 0318.0 0409 1,058.73 060920 N 0334.0 0484 7,156.47 070820 N 0374.0 0486 165.48 070420 N 0376.0 0527 6,560.70 082720 N 0410.0 0531 916.41 061120 N 0414.0 0569 3,542.10 090120 N UEC135 0570 2,470.09 090220 N UEC136 0571 2,860.90 090320 N UEC137 0572 2,470.09 090420 N UEC138 0573 3,897.77 090820 N UEC139 0574 2,857.28 090920 N UEC140 0575 3,886.32 091020 N UEC141 0576 4,989.71 091120 N UEC142 0577 5,946.10 091420 N UEC143 0578 6,902.48 091520 N UEC144 0579 3,356.91 091620 N UEC145 0580 3,151.29 091720 N UEC146 0581 2,663.69 091820 N UEC147 0582 2,672.09 092120 N UEC148 0583 2,760.48 092220 N UEC149 0584 2,680.50 092320 N UEC150 0585 2,663.69 092420 N UEC151 0586 3,251.72 092520 N UEC152 0587 3,642.52 092820 N UEC153 0588 3,201.50 092920 N UEC154 0589 3,015.85 093020 N UEC155 0590 2,865.69 100120 N UEC156 0591 2,663.69 100220 N UEC157 0592 2,957.70 100520 N UEC158 0593 3,168.10 100620 N UEC159 0594 6,436.23 100720 N UEC160 0595 2,857.28 100820 N UEC161 0596 3,726.01 100920 N UEC162 0597 2,903.33 101220 N UEC163 0598 3,726.01 101320 N UEC164 0599 3,326.79 101420 N UEC165 0600 2,663.69 101520 N UEC166 0601 2,663.69 101620 N UEC167 0602 5,653.52 090120 N 0425.0 0603 4,133.77 090220 N 0426.0 0604 7,492.17 090320 N 0427.0 0605 3,661.10 090420 N 0428.0 0606 4,861.92 090820 N 0429.0 0607 5,630.07 090920 N 0430.0 0608 4,651.53 091020 N 0431.0 0609 5,283.75 091120 N 0432.0 0610 8,748.13 091420 N 0433.0 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 11/23/20 EST. NO. 017 TIME 11:46 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 --------------------------------------------------------------------------- 0611 6,048.49 091520 N 0434.0 0612 5,160.13 091620 N 0435.0 0613 4,043.37 091720 N 0436.0 0621 4,265.94 091820 N 0444.0 0622 2,374.53 092120 N 0445.0 0623 3,490.39 092220 N 0446.0 0624 4,378.95 092320 N 0447.0 0625 3,935.24 092420 N 0448.0 0626 3,665.62 092520 N 0449.0 0627 3,315.16 092820 N 0450.0 0628 5,395.87 092920 N 0451.0 0629 3,246.60 100120 N 0453.0 0630 5,048.13 100220 N 0454.0 0631 4,711.92 100520 N 0455.0 0632 3,246.60 100620 N 0456.0 0633 10,365.47 100720 N 0457.0 0634 3,246.60 100820 N 0458.0 0635 3,669.88 101220 N 0459.0 0636 1,205.60 101220 N 0460.0 0643 5,529.72 091820 N 0467.0 0644 522.98 092420 N 0468.0 0645 951.34 093020 N 0469.0 0649 3,246.60 093020 N 0452.0 0650 6,447.32 082820 N 0423.0 0651 4,342.29 083120 N 0424.0 314,696.48 TOTAL THIS ESTIMATE 3,058,355.04 TOTAL PREVIOUS ESTIMATE 3,373,051.52 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 11/23/20 EST. NO. 017 TIME 11:46 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 11/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XM404 TIME 11:46 AM ESTIMATE NO. 017 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 11/20/20 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 11/23/20 LOCATION RERUN 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 11/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XM404 TIME 11:46 AM ESTIMATE NO. 017 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 11/20/20 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 11/23/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 314,696.48 3,373,051.52 SUBTOTAL AMOUNT EARNED 314,696.48 3,373,051.52 ORIGINAL CONTRACT AMOUNT 15,875.00 TOTAL WORK COMPLETED 314,696.48 3,373,051.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 314,696.48 3,373,051.52 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 03/31/21 264 92 0 0 45% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/23/20