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 06/20/23 EST. NO. 005 TIME 04:12 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 0035 5,668.58 E.W. @ F.A.(+) 020323 N 035 0 0122 2,004.94 040123 N TOT084 0123 2,072.13 040123 N TOT085 0138 43.60 030523 N TOT100 0197 19,111.66 031723 N 037 0 0199 18,725.17 032723 N 039 0 0200 14,191.82 032823 N 040 0 0201 17,184.20 033123 N 041 0 0202 20,667.75 040123 N 042 0 0203 24,613.28 040223 N 043 0 0204 20,519.40 040323 N 044 0 0205 21,047.11 040423 N 045 0 0206 16,626.94 040523 N 046 0 0207 16,187.58 040623 N 047 0 0208 18,542.91 040723 N 048 0 0209 11,503.52 041023 N 049 0 0210 12,308.63 041123 N 050 0 0211 22,559.49 041223 N 051 0 0212 19,967.34 041323 N 052 0 0213 10,730.08 041423 N 053 0 0215 19,574.05 041823 N 055 0 0226 1,136.14 040523 N 065 0 0227 1,136.14 040623 N 066 0 0228 1,136.14 040723 N 067 0 0229 938.96 041023 N 068 0 0230 938.96 041123 N 069 0 0231 704.22 041223 N 070 0 0232 938.96 041323 N 071 0 0233 938.96 041423 N 072 0 0263 698.48 050323 N 077 0 322,417.14 TOTAL THIS ESTIMATE 1,976,445.29 TOTAL PREVIOUS ESTIMATE 2,298,862.43 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 06/20/23 EST. NO. 005 TIME 04:12 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC604 TIME 04:12 PM ESTIMATE NO. 005 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 06/20/23 R.E. NAME: OGEYEMI, OLUWATAYO DATE OF THIS ESTIMATE 06/20/23 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 06/20/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC604 TIME 04:12 PM ESTIMATE NO. 005 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 06/20/23 R.E. NAME: OGEYEMI, OLUWATAYO DATE OF THIS ESTIMATE 06/20/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 322,417.14 2,298,862.43 SUBTOTAL AMOUNT EARNED 322,417.14 2,298,862.43 ORIGINAL CONTRACT AMOUNT 6,600.00 TOTAL WORK COMPLETED 322,417.14 2,298,862.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 322,417.14 2,298,862.43 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 08/30/23 110 0 0 0 21% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB OGEYEMI, OLUWATAYO RESIDENT ENGINEER