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 10/25/23 EST. NO. 012 TIME 03:52 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 0415 9,274.89 E.W. @ F.A.(+) 081823 N TOT265 0416 1,252.58 081823 N TOT266 0447 6,822.83 063023 N 171 0 0448 7,596.58 070523 N 172 0 0449 7,590.67 070623 N 173 0 0450 1,403.60 072923 N 0174 0 0451 3,219.59 082823 N 0175 0 0452 6,478.28 083023 N 0176 0 0453 5,709.55 083123 N 0177 0 0454 27,891.71 080723 N 0178 0 0455 40,513.66 080823 N 0179 0 0456 35,037.64 080923 N 0180 0 0457 10,869.00 081023 N 0181 0 0458 31,831.40 081123 N 0182 0 195,491.98 TOTAL THIS ESTIMATE 4,889,576.97 TOTAL PREVIOUS ESTIMATE 5,085,068.95 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 10/25/23 EST. NO. 012 TIME 03:52 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 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC604 TIME 03:52 PM ESTIMATE NO. 012 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 10/20/23 R.E. NAME: BAUTISTA, DENRICK DATE OF THIS ESTIMATE 10/25/23 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 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC604 TIME 03:52 PM ESTIMATE NO. 012 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 10/20/23 R.E. NAME: BAUTISTA, DENRICK DATE OF THIS ESTIMATE 10/25/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 195,491.98 5,085,068.95 SUBTOTAL AMOUNT EARNED 195,491.98 5,085,068.95 ORIGINAL CONTRACT AMOUNT 6,600.00 TOTAL WORK COMPLETED 195,491.98 5,085,068.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 195,491.98 5,085,068.95 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 03/29/24 195 0 0 0 47% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB BAUTISTA, DENRICK RESIDENT ENGINEER