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 10/10/23 EST. NO. 011 TIME 03:56 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 0417 292.56 E.W. @ F.A.(+) 082323 N TOT269 0418 6,540.05 062923 N 0143 0 0419 29,672.38 070623 N 0145 0 0420 29,543.16 070723 N 0144 0 0421 27,740.68 070823 N 0146 0 0422 48,966.47 071023 N 0147 0 0423 51,328.08 071123 N 0148 0 0424 37,508.41 071223 N 0149 0 0425 44,139.65 071323 N 0150 0 0426 35,208.04 071423 N 0151 0 0427 25,317.90 071523 N 0152 0 0428 468.83 082823 N TOT268 0429 44,202.20 071723 N 0153 0 0430 37,914.76 071823 N 0154 0 0431 58,337.49 071923 N 0155 0 0432 40,992.42 072023 N 0156 0 0433 28,170.55 072123 N 0157 0 0434 22,411.03 072223 N 0158 0 0435 50,472.26 072423 N 0159 0 0436 31,896.35 072523 N 0160 0 0437 28,968.84 072623 N 0161 0 0438 30,057.82 072723 N 162 0 0439 25,586.01 072823 N 0163 0 0440 21,382.11 072923 N 0164 0 0441 103,061.57 073123 N 0165 0 0442 45,748.35 080123 N 0166 0 0443 27,735.46 080223 N 0167 0 0444 37,422.19 080323 N 0168 0 0445 22,135.92 080423 N 0169 0 0446 18,410.88 080523 N 0170 0 1,011,632.42 TOTAL THIS ESTIMATE 3,877,944.55 TOTAL PREVIOUS ESTIMATE 4,889,576.97 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 10/10/23 EST. NO. 011 TIME 03:56 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 10/10/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC604 TIME 03:56 PM ESTIMATE NO. 011 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 10/06/23 R.E. NAME: BAUTISTA, DENRICK DATE OF THIS ESTIMATE 10/10/23 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 10/10/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC604 TIME 03:56 PM ESTIMATE NO. 011 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 10/06/23 R.E. NAME: BAUTISTA, DENRICK DATE OF THIS ESTIMATE 10/10/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,011,632.42 4,889,576.97 SUBTOTAL AMOUNT EARNED 1,011,632.42 4,889,576.97 ORIGINAL CONTRACT AMOUNT 6,600.00 TOTAL WORK COMPLETED 1,011,632.42 4,889,576.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,011,632.42 4,889,576.97 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 03/29/24 186 0 0 0 45% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB BAUTISTA, DENRICK RESIDENT ENGINEER