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 03/23/21 EST. NO. 022 TIME 08:34 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 0777 7,551.70 E.W. @ F.A.(+) 010621 N 0556.0 0778 7,269.79 010721 N 0557.0 0779 7,551.70 010821 N 0558.0 0782 5,972.46 011321 N 0561.0 0797 4,915.34 010621 N UEC217 0798 4,911.14 010721 N UEC218 0799 5,007.93 010821 N UEC219 0800 4,865.13 011121 N UEC220 0801 4,865.13 011221 N UEC221 0802 5,012.14 011321 N UEC222 0803 4,865.13 011421 N UEC223 0804 4,865.13 011521 N UEC224 0805 4,722.33 011821 N UEC225 0806 2,508.18 011921 N UEC226 0807 4,718.13 012021 N UEC227 0808 3,859.10 012121 N UEC228 0809 4,816.74 012221 N UEC229 0810 8,991.00 011321 N 0568.0 0811 7,628.05 011421 N 0569.0 0812 10,099.67 011521 N 0570.0 0813 7,242.85 011821 N 0571.0 0814 3,736.98 011921 N 0572.0 0815 7,487.61 012021 N 0573.0 0816 6,398.97 012121 N 0574.0 0818 522.98 011521 N 0576.0 0819 1,080.70 011421 N 0577.0 0820 858.00 011521 N 0578.0 0821 6,392.88 011121 N 0579.0 0825 2,130.96 011321 N 0583.0 0826 8,503.00 012221 N 0584.0 0827 9,196.08 012521 N 0585.0 0828 11,005.56 012621 N 0586.0 0829 2,249.63 012721 N 0587.0 0830 8,024.50 020121 N 0588.0 0831 7,989.27 020221 N 0589.0 0832 6,544.02 020321 N 0590.0 0833 6,544.02 020421 N 0591.0 0834 6,544.02 020521 N 0592.0 0835 7,467.91 020821 N 0593.0 0836 6,967.09 020921 N 0594.0 0837 14,887.50 021021 N 0595.0 0838 7,239.80 021121 N 0596.0 0839 7,239.80 021221 N 0597.0 0840 5,885.34 020821 N 0600.0 0841 1,503.68 021221 N 0601.0 0842 66.00 021121 N 0602.0 0843 1,150.18 090920 N 0603.0 0844 165.46 012921 N 0604.0 0845 4,746.30 021021 N 0605.0 0846 1,490.21 012521 N 0606.0 0847 522.98 021221 N 0607.0 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 03/23/21 EST. NO. 022 TIME 08:34 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 --------------------------------------------------------------------------- 0848 9,264.78 021621 N 0598.0 0849 6,897.37 021721 N 0599.0 0851 6,740.73 012621 N UEC231 0852 977.28 012921 N UEC232 0853 6,979.82 020121 N UEC233 0854 6,979.82 020221 N UEC234 0855 6,979.82 020321 N UEC235 0856 6,979.82 020421 N UEC236 0857 6,740.73 020521 N UEC237 0858 6,828.62 020821 N UEC238 0859 6,979.82 020921 N UEC239 0860 8,313.26 021021 N UEC240 0861 8,361.66 021121 N UEC241 0862 8,078.38 021221 N UEC242 0863 7,239.80 021821 N 0608.0 0864 5,974.01 021921 N 0609.0 0865 6,299.16 022221 N 0610.0 0866 7,239.80 022321 N 0611.0 0867 8,660.63 022421 N 0612.0 0868 7,239.80 022521 N 0613.0 0869 7,239.80 022621 N 0614.0 0876 165.46 030121 N 0621.0 423,940.57 TOTAL THIS ESTIMATE 4,282,273.08 TOTAL PREVIOUS ESTIMATE 4,706,213.65 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 03/23/21 EST. NO. 022 TIME 08:34 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 MISSNG P/R SIERRA TR -5,000.00 019 MISSNG P/R SIERRA TR 5,000.00 022 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XM404 TIME 08:34 AM ESTIMATE NO. 022 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 03/20/21 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 03/23/21 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 03/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XM404 TIME 08:34 AM ESTIMATE NO. 022 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 03/20/21 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 03/23/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 423,940.57 4,706,213.65 SUBTOTAL AMOUNT EARNED 423,940.57 4,706,213.65 ORIGINAL CONTRACT AMOUNT 15,875.00 TOTAL WORK COMPLETED 423,940.57 4,706,213.65 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 428,940.57 4,706,213.65 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 05/31/21 342 98 0 0 63% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/21