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 06/07/23 EST. NO. 004 TIME 03:30 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 0030 34,545.12 E.W. @ F.A.(+) 021023 N 030 0 0031 8,230.36 021323 N 031 0 0032 20,061.28 012723 N 032 0 0033 8,976.36 020223 N 033 0 0095 2,182.94 031823 N TOT057 0096 2,311.05 031923 N TOT058 0097 2,311.05 031923 N TOT059 0098 1,779.98 032023 N TOT060 0099 1,779.98 032023 N TOT061 0100 1,779.98 032123 N TOT062 0101 1,779.98 032123 N TOT063 0103 1,779.98 032223 N TOT065 0104 1,779.98 032223 N TOT066 0105 1,779.98 032323 N TOT067 0106 1,779.98 032423 N TOT068 0107 1,779.98 032423 N TOT069 0108 2,182.94 032523 N TOT070 0109 2,182.94 032523 N TOT071 0110 2,527.64 032623 N TOT072 0111 2,311.05 032623 N TOT073 0112 1,845.90 032723 N TOT074 0113 1,779.98 032723 N TOT075 0114 1,845.90 032823 N TOT076 0115 1,779.98 032823 N TOT077 0116 1,845.90 032923 N TOT078 0117 1,779.98 032923 N TOT079 0118 1,845.90 033023 N TOT080 0120 1,845.90 033123 N TOT082 0121 2,016.26 033123 N TOT083 0156 2,004.94 041523 N TOT117 0157 2,004.94 041523 N TOT118 0158 2,346.51 041623 N TOT119 0159 2,346.51 041623 N TOT120 0162 1,825.41 041823 N TOT123 0163 1,825.41 041823 N TOT124 0164 1,825.41 041923 N TOT125 0165 1,825.41 041923 N TOT126 0166 1,898.69 042023 N TOT127 0167 1,825.41 042023 N TOT128 0168 1,898.69 042123 N TOT129 0169 1,825.41 042123 N TOT130 0170 2,004.94 042223 N TOT131 0171 2,004.94 042223 N TOT132 0172 2,346.51 042323 N TOT133 0173 2,346.51 042323 N TOT134 0174 1,825.41 042423 N TOT135 0175 1,825.41 042423 N TOT136 0176 1,898.69 042523 N TOT137 0177 1,825.41 042523 N TOT138 0178 1,898.69 042623 N TOT139 0179 1,825.41 042623 N TOT140 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 06/07/23 EST. NO. 004 TIME 03:30 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 --------------------------------------------------------------------------- 0180 1,825.41 042723 N TOT142 0181 1,898.69 042723 N TOT141 0182 1,898.69 042823 N TOT143 0183 1,825.41 042823 N TOT144 0184 2,004.94 042923 N TOT145 0185 2,245.30 042923 N TOT146 0186 2,586.87 043023 N TOT147 0187 2,346.51 043023 N TOT148 0188 2,087.59 050123 N TOT149 0189 1,825.41 050123 N TOT150 0190 1,825.41 050223 N TOT151 0191 1,825.41 050223 N TOT152 0192 1,825.41 050423 N TOT153 0193 1,825.41 050523 N TOT154 0194 1,825.41 050523 N TOT155 0196 2,004.94 050623 N TOT156 0214 13,705.98 041723 N 054 0 0217 15,261.74 042023 N 057 0 0218 18,319.11 042123 N 058 0 0219 33,087.88 042423 N 059 0 0220 17,178.40 042523 N 060 0 0221 16,333.39 042623 N 061 0 0222 17,588.40 042723 N 062 0 0223 15,396.58 042823 N 063 0 0225 2,734.00 042623 N 064 0 0260 15,574.93 050123 N 074 0 0261 16,030.64 050223 N 075 0 0262 17,303.91 050323 N 076 0 0264 15,975.48 050523 N 078 0 0265 16,817.92 050823 N 079 0 0266 16,633.13 050923 N 080 0 0267 20,311.39 051023 N 081 0 0268 66,549.48 051123 N 082 0 0270 22,858.73 051223 N 084 0 553,020.81 TOTAL THIS ESTIMATE 1,423,424.48 TOTAL PREVIOUS ESTIMATE 1,976,445.29 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 06/07/23 EST. NO. 004 TIME 03:30 PM R.E. NAME: OGEYEMI, OLUWATAYO 07-2XC604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION UNPAID TR FUND 280HR -3,000.00 002 UNPAID TR FUND 280HR 3,000.00 004 3,000.00 0.00 TOTAL DEDUCTIONS 3,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/07/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC604 TIME 03:30 PM ESTIMATE NO. 004 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 06/06/23 R.E. NAME: OGEYEMI, OLUWATAYO DATE OF THIS ESTIMATE 06/07/23 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 06/07/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC604 TIME 03:30 PM ESTIMATE NO. 004 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 06/06/23 R.E. NAME: OGEYEMI, OLUWATAYO DATE OF THIS ESTIMATE 06/07/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 553,020.81 1,976,445.29 SUBTOTAL AMOUNT EARNED 553,020.81 1,976,445.29 ORIGINAL CONTRACT AMOUNT 6,600.00 TOTAL WORK COMPLETED 553,020.81 1,976,445.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 3,000.00 0.00 TOTAL 556,020.81 1,976,445.29 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 08/30/23 100 0 0 0 18% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB OGEYEMI, OLUWATAYO RESIDENT ENGINEER