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 08/22/23 EST. NO. 008 TIME 10:24 PM R.E. NAME: BAUTISTA, DENRICK 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 0364 468.83 E.W. @ F.A.(+) 062923 N TOT248 0365 9,274.89 061923 N TOT251 0366 1,252.58 061823 N TOT249 0367 292.56 062423 N TOT250 0369 9,317.00 053123 N 0110 0 0370 51,722.50 060123 N 0111 0 0372 25,444.53 060523 N 0113 0 0373 1,330.74 080123 N TOT252 0374 45.46 070323 N TOT253 0375 656.29 070623 N TOT254 0376 1,099.78 070923 N TOT255 0377 36,457.97 060623 N 0114 0 0378 21,011.58 060723 N 0115 0 0379 23,236.92 060823 N 0116 0 0380 20,076.37 060923 N 0117 0 0381 26,784.40 061023 N 0118 0 228,472.40 TOTAL THIS ESTIMATE 2,953,755.22 TOTAL PREVIOUS ESTIMATE 3,182,227.62 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 08/22/23 EST. NO. 008 TIME 10:24 PM R.E. NAME: BAUTISTA, DENRICK 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 08/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC604 TIME 10:24 PM ESTIMATE NO. 008 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 08/20/23 R.E. NAME: BAUTISTA, DENRICK DATE OF THIS ESTIMATE 08/22/23 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 08/22/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC604 TIME 10:24 PM ESTIMATE NO. 008 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 08/20/23 R.E. NAME: BAUTISTA, DENRICK DATE OF THIS ESTIMATE 08/22/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 228,472.40 3,182,227.62 SUBTOTAL AMOUNT EARNED 228,472.40 3,182,227.62 ORIGINAL CONTRACT AMOUNT 6,600.00 TOTAL WORK COMPLETED 228,472.40 3,182,227.62 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 228,472.40 3,182,227.62 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 03/29/24 152 0 0 0 29% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB BAUTISTA, DENRICK RESIDENT ENGINEER