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 12/24/20 EST. NO. 019 TIME 04:41 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 0648 338.92 E.W. @ F.A.(+) 090320 N 0472.0 0652 6,458.72 101920 N UEC168 0653 2,768.89 102020 N UEC169 0654 2,760.48 102120 N UEC170 0655 2,966.11 102220 N UEC171 0656 2,966.11 102320 N UEC172 0657 2,672.09 102620 N UEC173 0658 2,987.82 102720 N UEC174 0659 2,566.90 102820 N UEC175 0660 2,470.09 102920 N UEC176 0661 2,818.07 110220 N UEC177 0662 3,151.29 110320 N UEC178 0663 2,912.08 110420 N UEC179 0664 3,251.72 110520 N UEC180 0665 3,107.09 110620 N UEC181 0666 2,964.69 110920 N UEC182 0667 3,058.70 111020 N UEC183 0668 2,716.29 111220 N UEC184 0669 3,205.71 111320 N UEC185 0671 3,246.60 100920 N 0473.0 0672 3,246.60 101320 N 0474.0 0673 3,562.20 101420 N 0475.0 0674 3,375.69 101520 N 0476.0 0675 3,246.60 101620 N 0477.0 0676 3,086.77 101920 N 0478.0 0677 3,086.77 102020 N 0479.0 0678 3,154.95 102120 N 0480.0 0679 3,942.21 102220 N 0481.0 0680 3,086.77 102320 N 0482.0 0681 10,613.95 102620 N 0483.0 0682 3,701.04 102720 N 0484.0 0683 3,701.04 102820 N 0485.0 0684 5,386.39 110320 N 0489.0 0685 30,105.30 110420 N 0490.0 0686 8,473.01 110520 N 0491.0 0687 4,471.46 110620 N 0492.0 0688 11,103.73 110920 N 0493.0 0689 5,693.60 111020 N 0494.0 0690 316.80 111120 N 0495.0 0691 8,138.79 111220 N 0496.0 0692 24,867.40 111320 N 0497.0 0693 522.98 102320 N 0498.0 0694 165.46 110220 N 0499.0 0695 572.00 101420 N 0500.0 0696 3,701.04 102920 N 0486.0 0697 3,885.54 103020 N 0487.0 0698 5,554.57 110220 N 0488.0 0699 951.34 102820 N 0501.0 0700 3,295.76 110520 N 0502.0 0701 13,104.37 111820 N 0503.0 0702 8,783.13 111920 N 0504.0 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 12/24/20 EST. NO. 019 TIME 04:41 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 --------------------------------------------------------------------------- 0703 6,924.54 112020 N 0505.0 0704 5,651.54 112320 N 0506.0 0705 3,469.59 112420 N 0507.0 0706 6,799.75 111620 N 0508.0 0707 7,336.06 111720 N 0509.0 0708 5,515.15 111820 N 0510.0 0709 7,604.77 111920 N 0511.0 0710 6,647.39 112020 N 0512.0 0711 4,563.52 112320 N 0513.0 0712 1,414.39 112320 N 0514.0 0713 5,636.50 112420 N 0515.0 0714 10,359.81 112520 N 0516.0 0715 6,820.34 113020 N 0517.0 0716 12,850.90 120120 N 0518.0 0718 6,886.12 120320 N 0520.0 0719 7,569.87 120420 N 0521.0 0720 198.00 111320 N 0522.0 0721 951.34 112520 N 0523.0 0722 522.98 111920 N 0524.0 0723 4,771.52 120520 N 0525.0 0724 165.46 120120 N 0526.0 358,945.17 TOTAL THIS ESTIMATE 3,441,586.96 TOTAL PREVIOUS ESTIMATE 3,800,532.13 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 12/24/20 EST. NO. 019 TIME 04:41 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 MISSNG P/R SIERRA TR -5,000.00 019 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 12/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XM404 TIME 04:41 PM ESTIMATE NO. 019 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 12/20/20 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 12/24/20 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 12/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XM404 TIME 04:41 PM ESTIMATE NO. 019 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 12/20/20 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 12/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 358,945.17 3,800,532.13 SUBTOTAL AMOUNT EARNED 358,945.17 3,800,532.13 ORIGINAL CONTRACT AMOUNT 15,875.00 TOTAL WORK COMPLETED 358,945.17 3,800,532.13 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 353,945.17 3,795,532.13 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 03/31/21 284 92 0 0 51% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/24/20