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 06/21/21 EST. NO. 025 TIME 12:26 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 0922 3,572.12 E.W. @ F.A.(+) 032621 N 0640.0 0923 3,477.42 032921 N 0641.0 0924 3,453.17 033021 N 0642.0 0925 3,456.82 033121 N 0643.0 0926 5,788.74 040121 N 0644.0 0927 3,265.34 040221 N 0645.0 0928 3,346.33 040521 N 0646.0 0929 5,043.74 040621 N 0647.0 0930 3,265.34 040721 N 0648.0 0931 5,292.07 040821 N 0649.0 0932 3,350.51 040921 N 0650.0 0933 6,525.03 041221 N 0651.0 0934 3,783.76 041321 N 0652.0 0935 5,983.62 041421 N 0653.0 0936 9,641.07 041521 N 0654.0 0937 10,457.10 041621 N 0655.0 0938 15,508.44 041921 N 0656.0 0939 5,016.61 042021 N 0657.0 0940 4,934.57 042121 N 0658.0 0941 7,022.60 042221 N 0659.0 0942 6,154.20 041421 N 0660.0 0943 522.98 040921 N 0661.0 0944 462.00 041421 N 0662.0 0945 992.88 041421 N 0663.0 0946 11,721.09 033121 N UEC269 0947 5,075.83 033021 N UEC271 0948 4,621.62 033121 N UEC272 0949 5,365.64 032921 N UEC270 0950 3,855.51 042321 N 0664.0 0951 5,987.24 042621 N 0665.0 0952 6,118.05 042721 N 0666.0 0953 5,826.17 042821 N 0667.0 0954 5,460.47 042921 N 0668.0 0974 4,521.15 040121 N UEC273 0975 4,566.73 040221 N UEC274 0976 5,118.94 040521 N UEC275 0977 8,614.32 040621 N UEC276 0978 7,382.43 040721 N UEC277 0979 6,741.85 040821 N UEC278 0980 5,144.13 040921 N UEC279 0981 7,589.37 041221 N UEC280 0982 6,668.64 041321 N UEC281 0983 6,822.39 041421 N UEC282 0984 8,501.48 041521 N UEC283 0985 5,905.31 041621 N UEC284 0986 8,189.63 041921 N UEC285 0987 7,857.93 042021 N UEC286 0988 10,048.16 042121 N UEC287 0989 5,940.90 042121 N UEC288 0990 7,965.74 042221 N UEC289 0991 15,811.56 042321 N UEC290 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 06/21/21 EST. NO. 025 TIME 12:26 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 --------------------------------------------------------------------------- 0992 11,960.21 042621 N UEC291 0993 11,276.66 042721 N UEC292 0994 11,251.01 042821 N UEC293 0995 9,402.34 042921 N UEC294 0996 6,704.90 043021 N UEC295 358,333.86 TOTAL THIS ESTIMATE 5,109,734.82 TOTAL PREVIOUS ESTIMATE 5,468,068.68 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 06/21/21 EST. NO. 025 TIME 12:26 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 MISSNG P/R SIERRA TR 5,000.00 022 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XM404 TIME 12:26 PM ESTIMATE NO. 025 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 06/20/21 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 06/21/21 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 06/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XM404 TIME 12:26 PM ESTIMATE NO. 025 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 06/20/21 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 06/21/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 358,333.86 5,468,068.68 SUBTOTAL AMOUNT EARNED 358,333.86 5,468,068.68 ORIGINAL CONTRACT AMOUNT 15,875.00 TOTAL WORK COMPLETED 358,333.86 5,468,068.68 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 358,333.86 5,468,068.68 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 06/30/21 405 98 0 0 73% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/21