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 08/08/23 EST. NO. 007 TIME 03:35 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 0102 1,779.98 E.W. @ F.A.(+) 032323 N TOT064 0119 1,779.98 033023 N TOT081 0124 2,346.51 040223 N TOT086 0140 1,070.33 031023 N TOT101 0141 2,586.87 040923 N TOT102 0142 2,346.51 040923 N TOT103 0143 1,898.69 041023 N TOT104 0144 1,825.41 041023 N TOT105 0145 1,898.69 041123 N TOT106 0146 1,825.41 041123 N TOT107 0147 1,898.69 041223 N TOT108 0148 1,825.41 041223 N TOT109 0149 1,898.69 041323 N TOT110 0150 1,825.41 041323 N TOT111 0151 289.20 032323 N TOT112 0152 8,890.75 032123 N TOT113 0153 1,232.13 032023 N TOT114 0154 1,825.41 041423 N TOT115 0155 1,825.41 041423 N TOT116 0160 1,825.41 041723 N TOT121 0161 1,825.41 041723 N TOT122 0195 2,004.94 050623 N TOT157 0198 5,616.24 031823 N 038 0 0243 1,825.41 050323 N TOT165 0244 1,825.41 050323 N TOT166 0245 2,087.59 050423 N TOT167 0246 2,346.51 050723 N TOT168 0247 2,346.51 050723 N TOT169 0248 1,898.69 050823 N TOT170 0249 2,087.59 050823 N TOT171 0250 1,898.69 050923 N TOT172 0251 2,087.59 050923 N TOT173 0252 1,825.41 051023 N TOT174 0253 1,825.41 051023 N TOT175 0254 1,825.41 051123 N TOT176 0255 1,825.41 051123 N TOT177 0256 2,087.59 051223 N TOT178 0257 1,825.41 051223 N TOT179 0258 2,004.94 051323 N TOT180 0259 2,004.94 051323 N TOT181 0269 3,406.09 051123 N 083 0 0271 2,346.51 051423 N TOT182 0272 2,346.51 051423 N TOT183 0273 1,825.41 051523 N TOT184 0274 1,825.41 051523 N TOT185 0275 1,825.41 051623 N TOT186 0276 1,825.41 051623 N TOT187 0277 1,898.69 051723 N TOT188 0278 1,825.41 051723 N TOT189 0279 1,898.69 051823 N TOT190 0280 1,825.41 051823 N TOT191 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 08/08/23 EST. NO. 007 TIME 03:35 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 --------------------------------------------------------------------------- 0281 1,898.69 051923 N TOT192 0282 1,825.41 051923 N TOT193 0283 2,004.94 052023 N TOT194 0284 2,245.30 052023 N TOT195 0285 2,586.87 052123 N TOT196 0286 2,346.51 052123 N TOT197 0287 1,825.41 052223 N TOT198 0288 1,825.41 052223 N TOT199 0289 1,825.41 052323 N TOT200 0290 1,825.41 052323 N TOT201 0291 1,825.41 052423 N TOT202 0292 1,825.41 052523 N TOT204 0293 1,825.41 052423 N TOT203 0294 1,825.41 052523 N TOT205 0295 1,825.41 052623 N TOT206 0296 1,825.41 052623 N TOT207 0297 2,245.30 052723 N TOT208 0298 2,004.94 052723 N TOT209 0302 15,955.83 041923 N 085 0 0303 938.96 041823 N 086 0 0310 23,786.06 052223 N 093 0 0311 2,346.51 052823 N TOT210 0312 2,346.51 052823 N TOT211 0313 2,346.51 052923 N TOT212 0314 2,586.87 052923 N TOT213 0315 2,087.59 053023 N TOT214 0316 1,825.41 053023 N TOT215 0317 2,087.59 053123 N TOT216 0318 2,087.59 053123 N TOT217 0319 2,087.59 060123 N TOT218 0320 2,087.59 060123 N TOT219 0321 2,087.59 060223 N TOT220 0322 2,087.59 060223 N TOT221 0323 2,245.30 060323 N TOT222 0324 2,245.30 060323 N TOT223 0325 2,586.87 060423 N TOT224 0326 2,586.87 060423 N TOT225 0327 2,087.59 060523 N TOT226 0328 2,087.59 060523 N TOT227 0329 2,087.59 060623 N TOT228 0330 2,087.59 060623 N TOT229 0331 1,898.69 060723 N TOT230 0332 2,087.59 060723 N TOT231 0333 1,898.69 060823 N TOT232 0334 2,087.59 060823 N TOT233 0335 1,898.69 060923 N TOT234 0336 1,825.41 060923 N TOT235 0337 9,274.89 052023 N TOT236 0339 1,252.58 051923 N TOT238 0340 656.29 050723 N TOT239 0341 45.46 050423 N TOT240 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 08/08/23 EST. NO. 007 TIME 03:35 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 --------------------------------------------------------------------------- 0342 468.83 043023 N TOT241 0343 1,099.78 051023 N TOT242 0344 23,200.07 052323 N 094 0 0345 22,320.46 052423 N 095 0 0346 21,679.66 052523 N 096 0 0347 37,055.82 052623 N 097 0 0348 23,662.90 053023 N 098 0 0349 26,212.47 053123 N 099 0 0350 676.16 062823 N TOT243 0351 468.83 053023 N TOT244 0352 45.46 060323 N TOT245 0353 656.29 060623 N TOT246 0354 1,099.78 060823 N TOT247 0355 2,807.20 051923 N 0100 0 0356 5,088.05 052223 N 0101 0 0357 4,737.15 052323 N 0102 0 0358 5,263.50 052423 N 0103 0 0359 3,333.55 052523 N 0104 0 0360 1,754.50 052523 N 0105 0 0361 3,158.10 052623 N 0106 0 0362 1,228.15 053023 N 0107 0 0363 4,123.08 053123 N 0108 0 0368 236.30 033023 N 0109 0 442,093.46 TOTAL THIS ESTIMATE 2,511,661.76 TOTAL PREVIOUS ESTIMATE 2,953,755.22 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 08/08/23 EST. NO. 007 TIME 03:35 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 08/08/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC604 TIME 03:35 PM ESTIMATE NO. 007 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 08/06/23 R.E. NAME: OGEYEMI, OLUWATAYO DATE OF THIS ESTIMATE 08/08/23 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 08/08/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC604 TIME 03:35 PM ESTIMATE NO. 007 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 08/06/23 R.E. NAME: OGEYEMI, OLUWATAYO DATE OF THIS ESTIMATE 08/08/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 442,093.46 2,953,755.22 SUBTOTAL AMOUNT EARNED 442,093.46 2,953,755.22 ORIGINAL CONTRACT AMOUNT 6,600.00 TOTAL WORK COMPLETED 442,093.46 2,953,755.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 442,093.46 2,953,755.22 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 08/30/23 142 0 0 0 27% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB OGEYEMI, OLUWATAYO RESIDENT ENGINEER