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 07/11/23 EST. NO. 006 TIME 01:36 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 0037 2,984.85 E.W. @ F.A.(+) 011923 N TOT1 0 0038 10,317.33 012023 N TOT2 0 0039 2,016.26 012023 N TOT3 0 0041 2,182.94 012123 N TOT4 0 0043 2,311.05 012223 N TOT6 0 0054 1,966.35 012823 N TOT180 0055 1,966.35 012823 N TOT190 0066 1,966.35 020423 N TOT300 0067 1,966.35 020423 N TOT310 0068 316.78 012323 N TOT320 0073 43.60 020223 N TOT370 0078 1,779.98 020923 N TOT420 0079 1,779.98 020923 N TOT430 0080 1,779.98 021023 N TOT440 0081 1,779.98 021023 N TOT450 0084 2,311.05 021223 N TOT480 0086 1,124.52 021323 N TOT500 0089 1,204.87 021923 N TOT530 0090 8,301.07 022023 N TOT540 0091 316.78 022323 N TOT550 0092 423.97 012523 N TOT560 0125 2,346.51 040223 N TOT087 0126 1,898.69 040323 N TOT088 0127 1,825.41 040323 N TOT089 0128 2,087.59 040423 N TOT090 0129 1,825.41 040423 N TOT091 0130 2,087.59 040523 N TOT092 0131 2,087.59 040523 N TOT093 0132 1,898.69 040623 N TOT094 0133 1,825.41 040623 N TOT095 0134 1,898.69 040723 N TOT096 0135 1,825.41 040723 N TOT097 0136 2,072.13 040823 N TOT098 0137 2,004.94 040823 N TOT099 0235 1,099.78 041023 N TOT159 0237 468.27 033123 N TOT161 0238 45.46 040423 N TOT162 0240 1,252.58 041823 N TOT158 0299 292.56 042223 N TOT164 0300 9,274.89 042023 N TOT160 0301 656.29 040623 N TOT163 0304 26,154.96 051523 N 087 0 0305 30,286.67 051623 N 088 0 0306 23,435.42 051723 N 089 0 0307 22,801.58 051823 N 090 0 0308 454.73 052123 N 091 0 0309 22,051.69 051923 N 092 0 212,799.33 TOTAL THIS ESTIMATE 2,298,862.43 TOTAL PREVIOUS ESTIMATE 2,511,661.76 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 07/11/23 EST. NO. 006 TIME 01:36 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 07/11/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC604 TIME 01:36 PM ESTIMATE NO. 006 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 07/06/23 R.E. NAME: OGEYEMI, OLUWATAYO DATE OF THIS ESTIMATE 07/11/23 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 07/11/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC604 TIME 01:36 PM ESTIMATE NO. 006 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 07/06/23 R.E. NAME: OGEYEMI, OLUWATAYO DATE OF THIS ESTIMATE 07/11/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 212,799.33 2,511,661.76 SUBTOTAL AMOUNT EARNED 212,799.33 2,511,661.76 ORIGINAL CONTRACT AMOUNT 6,600.00 TOTAL WORK COMPLETED 212,799.33 2,511,661.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 212,799.33 2,511,661.76 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 08/30/23 130 0 0 0 23% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY PROJECT OGEYEMI, OLUWATAYO RESIDENT ENGINEER