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 09/06/23 EST. NO. 009 TIME 11:18 AM 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 0338 292.56 E.W. @ F.A.(+) 052423 N TOT267 0382 279.19 081423 N TOT256 0383 20,949.26 061223 N 0119 0 0384 20,509.20 061323 N 0120 0 0385 50,580.95 061423 N 0121 0 0386 21,939.75 061523 N 0122 0 0387 52,133.69 061623 N 0123 0 0388 16,615.70 061723 N 0124 0 0389 24,193.01 061923 N 0125 0 0390 24,370.12 062023 N 0126 0 0391 42,570.04 062123 N 0127 0 0392 26,933.60 062223 N 0128 0 0393 23,264.54 062323 N 0129 0 0394 24,135.03 062423 N 0130 0 0396 4,577.10 061623 N 0132 0 0398 2,826.86 062123 N 0134 0 0399 29,418.37 062623 N 010135 385,588.97 TOTAL THIS ESTIMATE 3,182,227.62 TOTAL PREVIOUS ESTIMATE 3,567,816.59 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 09/06/23 EST. NO. 009 TIME 11:18 AM 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 09/06/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC604 TIME 11:18 AM ESTIMATE NO. 009 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 09/06/23 R.E. NAME: BAUTISTA, DENRICK DATE OF THIS ESTIMATE 09/06/23 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 09/06/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC604 TIME 11:18 AM ESTIMATE NO. 009 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 09/06/23 R.E. NAME: BAUTISTA, DENRICK DATE OF THIS ESTIMATE 09/06/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 385,588.97 3,567,816.59 SUBTOTAL AMOUNT EARNED 385,588.97 3,567,816.59 ORIGINAL CONTRACT AMOUNT 6,600.00 TOTAL WORK COMPLETED 385,588.97 3,567,816.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 385,588.97 3,567,816.59 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 03/29/24 164 0 0 0 33% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB BAUTISTA, DENRICK RESIDENT ENGINEER