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 05/24/21 EST. NO. 024 TIME 11:27 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 0342 21,648.16 E.W. @ F.A.(+) 042020 N 0272.1 0343 12,975.23 042120 N 0273.1 0390 3,375.74 051520 N 0308.0 0394 6,401.52 060520 N 0312.0 0434 10,353.74 062220 N 0354.0 0477 1,814.34 070220 N 0367.0 0496 6,193.17 072220 N 0377.0 0513 24,038.29 072520 N 0394.0 0517 6,252.71 081120 N 0398.0 0529 165.46 080520 N 0412.0 0717 8,571.81 120220 N 0519.0 0850 6,740.73 012521 N UEC230 0884 5,610.66 031621 N 0629.0 0885 7,768.21 031721 N 0630.0 0886 29,217.03 031821 N 0631.0 0887 4,768.63 031921 N 0632.0 0888 2,786.37 032221 N 0633.0 0889 4,052.16 032321 N 0634.0 0890 5,154.64 032421 N 0635.0 0891 4,052.16 032521 N 0636.0 0892 4,186.72 030821 N 0637.0 0893 2,471.95 030521 N 0638.0 0894 3,675.50 030821 N 0639.0 0895 7,269.63 021621 N UEC243 0896 8,525.41 021721 N UEC244 0897 8,405.86 021821 N UEC245 0898 8,410.06 021921 N UEC246 0899 7,430.38 022221 N UEC247 0900 6,694.51 022321 N UEC248 0901 6,450.70 022421 N UEC249 0902 7,868.05 022521 N UEC250 0903 7,486.15 022621 N UEC251 0904 6,938.39 030121 N UEC252 0905 7,043.59 030221 N UEC253 0906 6,410.79 030321 N UEC254 0907 6,465.78 030421 N UEC255 0909 7,599.10 030821 N UEC257 0910 7,740.17 030921 N UEC258 0912 1,235.06 031021 N UEC259 0913 803.73 031521 N UEC260 0914 5,271.76 031721 N UEC261 0915 4,294.21 031821 N UEC262 0916 4,237.41 031921 N UEC263 0917 4,092.21 032221 N UEC264 0918 4,092.21 032321 N UEC265 0919 4,123.62 032421 N UEC266 0920 4,529.03 032521 N UEC267 0921 5,592.65 032621 N UEC268 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 05/24/21 EST. NO. 024 TIME 11:27 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 --------------------------------------------------------------------------- 331,285.39 TOTAL THIS ESTIMATE 4,778,449.43 TOTAL PREVIOUS ESTIMATE 5,109,734.82 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 05/24/21 EST. NO. 024 TIME 11:27 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XM404 TIME 11:27 AM ESTIMATE NO. 024 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 05/20/21 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 05/24/21 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 05/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XM404 TIME 11:27 AM ESTIMATE NO. 024 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 05/20/21 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 05/24/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 331,285.39 5,109,734.82 SUBTOTAL AMOUNT EARNED 331,285.39 5,109,734.82 ORIGINAL CONTRACT AMOUNT 15,875.00 TOTAL WORK COMPLETED 331,285.39 5,109,734.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 331,285.39 5,109,734.82 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 06/30/21 385 98 0 0 68% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/21