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 04/26/23 EST. NO. 001 TIME 03:36 PM R.E. NAME: OGEYEMI, OLUWATAYO 07-2XC604 --------------------------------------------------------------------------- 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 0001 11,272.18 E.W. @ F.A.(+) 011123 N 001 0 0002 14,757.65 011223 N 002 0 0003 31,472.54 011323 N 003 0 0004 14,483.36 011523 N 004 0 0005 23,084.53 011623 N 005 0 0006 21,560.31 011723 N 006 0 0007 21,560.31 011823 N 007 0 0009 45,861.02 012023 N 009 0 0010 54,408.86 012123 N 010 0 0011 64,743.12 012223 N 011 0 0012 50,233.86 012323 N 012 0 0013 58,655.46 012423 N 013 0 0014 55,535.91 012523 N 014 0 0015 56,336.56 012623 N 015 0 0016 50,733.88 012723 N 016 0 0040 2,527.64 012223 N TOT7 0 0042 2,182.94 012123 N TOT5 0 0044 2,016.26 012323 N TOT8 0 0045 2,016.26 012323 N TOT9 0 0046 1,779.98 012423 N TOT100 0047 1,779.98 012423 N TOT110 0048 1,779.98 012523 N TOT120 0049 1,779.98 012523 N TOT130 0050 1,779.98 012623 N TOT140 0051 1,779.98 012623 N TOT150 0052 1,779.98 012723 N TOT160 0053 1,779.98 012723 N TOT170 0056 2,311.05 012923 N TOT200 0057 2,311.05 012923 N TOT210 0058 1,779.98 013023 N TOT220 0059 1,779.98 013023 N TOT230 0060 1,779.98 013123 N TOT240 0061 1,779.98 013123 N TOT250 0062 1,779.98 020123 N TOT260 0063 1,779.98 020123 N TOT270 0064 1,779.98 020223 N TOT280 0065 1,779.98 020223 N TOT290 0069 2,311.05 020523 N TOT330 0070 2,311.05 020523 N TOT340 0071 1,779.98 020623 N TOT350 0072 1,779.98 020623 N TOT360 0074 1,779.98 020723 N TOT380 0076 1,779.98 020823 N TOT400 0077 1,779.98 020823 N TOT410 630,066.43 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 630,066.43 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 04/26/23 EST. NO. 001 TIME 03:36 PM R.E. NAME: OGEYEMI, OLUWATAYO 07-2XC604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC604 TIME 03:36 PM ESTIMATE NO. 001 BID OPENING 01/11/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: OGEYEMI, OLUWATAYO DATE OF THIS ESTIMATE 04/26/23 LOCATION PROGRESS ESTIMATE 07-VEN-33-12.6/16.5 ----------------- UNION ENGINEERING COMPANY, IN VENTURA COUNTY CITY OF OJAI RTE 33 TO INC. REPAIR STORM DAMAGE INCL.DEBRIS REMOVAL, P.O. BOX 1000 CLEAN DS &BASIN,REBUILD SHOULDERS & BERMS VENTURA, CA 93002 DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR & RESTORATION OF STORM DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ 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 6,600.0000 6,600.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC604 TIME 03:36 PM ESTIMATE NO. 001 BID OPENING 01/11/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/23 R.E. NAME: OGEYEMI, OLUWATAYO DATE OF THIS ESTIMATE 04/26/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 630,066.43 630,066.43 SUBTOTAL AMOUNT EARNED 630,066.43 630,066.43 ORIGINAL CONTRACT AMOUNT 6,600.00 TOTAL WORK COMPLETED 630,066.43 630,066.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 630,066.43 630,066.43 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 02/28/23 60 01/11/23 01/11/23 08/30/23 68 0 0 0 67% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB OGEYEMI, OLUWATAYO RESIDENT ENGINEER