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 01/25/21 EST. NO. 020 TIME 01:51 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 0725 3,054.50 E.W. @ F.A.(+) 111620 N UEC186 0726 4,120.40 111720 N UEC187 0727 2,663.69 111820 N UEC188 0728 2,768.89 111920 N UEC189 0729 2,859.10 112020 N UEC190 0730 3,201.50 112320 N UEC191 0731 3,010.30 112420 N UEC192 0732 2,494.58 112520 N UEC193 0733 2,813.47 113020 N UEC194 0734 3,794.98 120120 N UEC195 0735 2,961.90 120220 N UEC196 0736 2,955.89 120320 N UEC197 0737 2,663.69 120420 N UEC198 0738 2,663.69 120720 N UEC199 0739 2,663.69 120820 N UEC200 0740 2,615.29 120920 N UEC201 0741 18,058.09 121020 N UEC202 0742 2,720.88 121120 N UEC203 0743 2,718.10 121420 N UEC204 0744 3,444.57 121520 N UEC205 0745 5,163.93 121620 N UEC206 0746 5,841.14 121720 N UEC207 0747 5,076.32 121820 N UEC208 0748 17,744.84 120720 N 0527.0 0749 3,742.39 120420 N 0528.0 0750 1,979.43 120920 N 0529.0 0751 1,979.43 121020 N 0530.0 0752 21,975.64 120820 N 0531.0 0753 23,726.50 120920 N 0532.0 0754 22,186.61 121020 N 0533.0 0755 11,563.68 121120 N 0534.0 0756 8,155.97 121420 N 0535.0 0757 10,199.20 121820 N 0539.0 0758 97,343.67 121120 N 0540.0 0759 1,437.45 122320 N 0541.0 0760 8,745.97 121520 N 0536.0 0761 11,074.08 121620 N 0537.0 0762 5,949.12 121720 N 0538.0 0763 213.31 120120 N 0542.0 0764 426.62 120720 N 0543.0 0765 426.62 120820 N 0544.0 0766 426.62 120920 N 0545.0 0767 426.62 121020 N 0546.0 0768 426.62 121120 N 0547.0 0780 7,551.70 011121 N 0559.0 0781 8,991.00 011221 N 0560.0 357,021.68 TOTAL THIS ESTIMATE 3,800,532.13 TOTAL PREVIOUS ESTIMATE 4,157,553.81 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 01/25/21 EST. NO. 020 TIME 01:51 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 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 01/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XM404 TIME 01:51 PM ESTIMATE NO. 020 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 01/20/21 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 01/25/21 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 01/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XM404 TIME 01:51 PM ESTIMATE NO. 020 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 01/20/21 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 01/25/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 357,021.68 4,157,553.81 SUBTOTAL AMOUNT EARNED 357,021.68 4,157,553.81 ORIGINAL CONTRACT AMOUNT 15,875.00 TOTAL WORK COMPLETED 357,021.68 4,157,553.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 357,021.68 4,152,553.81 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 03/31/21 304 92 0 0 56% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/21