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 07/26/21 EST. NO. 026 TIME 10:04 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 0955 4,039.72 E.W. @ F.A.(+) 050321 N 0670.0 0956 3,483.99 050421 N 0671.0 0957 6,147.82 050521 N 0672.0 0958 4,697.30 050621 N 0673.0 0959 3,064.38 050721 N 0674.0 0960 6,875.24 051021 N 0675.0 0961 4,697.30 051121 N 0676.0 0962 4,697.30 051221 N 0677.0 0963 12,091.54 051321 N 0678.0 0964 3,625.88 051421 N 0679.0 0965 10,692.52 051721 N 0680.0 0966 3,625.88 051821 N 0681.0 0967 5,011.21 051921 N 0682.0 0968 178.44 043021 N 0683.0 0969 1,235.10 051421 N 0684.0 0970 396.00 051321 N 0685.0 0971 1,429.79 050621 N 0686.0 0972 3,891.42 051221 N 0687.0 0973 16,858.40 052021 N 0688.0 1001 7,138.53 050721 N UEC300 1006 6,252.56 051421 N UEC305 1008 6,617.20 051821 N UEC307 1009 6,527.08 051921 N UEC308 1011 5,556.60 052121 N UEC310 1012 3,265.88 052121 N 0690.0 1013 10,942.97 052421 N 0691.0 1014 4,575.21 052521 N 0692.0 1015 7,082.26 052621 N 0693.0 1016 7,856.14 052721 N 0694.0 1017 4,522.42 052821 N 0695.0 1018 5,267.33 060121 N 0696.0 1019 3,625.88 060221 N 0697.0 1020 2,633.95 060321 N 0698.0 1021 3,734.54 060421 N 0699.0 1022 3,022.50 061021 N 0700.0 1023 1,774.50 052721 N 0701.0 1024 5,970.59 052821 N 0702.0 1025 2,239.38 060321 N 0703.0 1026 178.44 053021 N 0704.0 1027 673.54 053121 N 0705.0 1028 1,963.90 060421 N 0706.0 1029 3,576.28 061721 N 0707.0 1030 27,957.76 052021 N 0689.0 1031 509.97 061621 N 0720.0 1032 1,244.07 060921 N 0721.0 1033 1,236.13 061921 N 0722.0 1035 1,826.00 061521 N 0724.0 1036 3,625.88 060721 N 0708.0 1037 7,095.85 060821 N 0709.0 1038 3,330.79 060921 N 0710.0 1039 4,285.88 061021 N 0711.0 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 07/26/21 EST. NO. 026 TIME 10:04 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 --------------------------------------------------------------------------- 1040 3,625.88 061121 N 0712.0 1041 4,194.53 061421 N 0713.0 1042 3,625.88 061521 N 0714.0 1043 5,465.11 061621 N 0715.0 1044 18,035.35 061721 N 0716.0 1045 10,845.95 061821 N 0717.0 1046 64,085.84 052521 N 0718.0 1047 726.00 061121 N 0719.0 002 0001 -16,650.56 A.C. @ L.S.(-) 061621 N 793866 346,803.22 TOTAL THIS ESTIMATE 5,468,068.68 TOTAL PREVIOUS ESTIMATE 5,814,871.90 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 07/26/21 EST. NO. 026 TIME 10:04 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 07/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XM404 TIME 10:04 AM ESTIMATE NO. 026 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 07/20/21 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 07/26/21 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 07/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XM404 TIME 10:04 AM ESTIMATE NO. 026 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 07/20/21 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 07/26/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 -16,650.56 -16,650.56 EXTRA WORK 363,453.78 5,831,522.46 SUBTOTAL AMOUNT EARNED 346,803.22 5,814,871.90 ORIGINAL CONTRACT AMOUNT 15,875.00 TOTAL WORK COMPLETED 346,803.22 5,814,871.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 346,803.22 5,814,871.90 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 08/31/21 426 98 0 0 78% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/21