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 11/27/23 EST. NO. 013 TIME 01:28 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 0459 122.24 E.W. @ F.A.(+) 081523 N TOT270 0460 122.24 091523 N TOT271 0461 1,580.27 101623 N TOT272 0462 1,099.78 090823 N TOT273 0463 136.40 090123 N TOT274 0464 656.29 090523 N TOT275 0465 45.46 090123 N TOT276 0466 695.42 091823 N TOT277 0467 1,252.58 091823 N TOT278 0468 292.56 092323 N TOT279 0469 468.83 092923 N TOT280 0470 136.40 100123 N TOT281 0472 21,155.64 081223 N 0184 0 0473 35,142.18 081423 N 0185 0 0474 29,552.41 081523 N 0186 0 0475 45,871.89 081623 N 0187 0 0476 28,755.41 081723 N 0188 0 0477 29,654.32 081823 N 189 0 0478 26,719.64 081923 N 0190 0 0479 32,104.22 082323 N 0191 0 0480 40,697.30 082423 N 0192 0 0481 39,353.79 082523 N 0193 0 0482 24,142.93 082623 N 0194 0 0483 1,403.60 072823 N 0195 0 0484 27,098.17 082823 N 0196 0 0485 29,796.82 082923 N 0197 0 0486 40,637.52 083023 N 0198 0 0487 27,603.55 083123 N 0199 0 0488 43,785.99 090123 N 0200 0 0489 1,158.94 090323 N 0201 0 0490 696.22 090423 N 0202 0 0491 42,311.17 090523 N 0203 0 0492 24,490.36 090623 N 0204 0 0493 23,137.34 090723 N 0205 0 0494 35,374.97 090823 N 0206 0 657,252.85 TOTAL THIS ESTIMATE 5,085,068.95 TOTAL PREVIOUS ESTIMATE 5,742,321.80 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 11/27/23 EST. NO. 013 TIME 01:28 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 11/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC604 TIME 01:28 PM ESTIMATE NO. 013 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 11/20/23 R.E. NAME: BAUTISTA, DENRICK DATE OF THIS ESTIMATE 11/27/23 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 11/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC604 TIME 01:28 PM ESTIMATE NO. 013 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 11/20/23 R.E. NAME: BAUTISTA, DENRICK DATE OF THIS ESTIMATE 11/27/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 657,252.85 5,742,321.80 SUBTOTAL AMOUNT EARNED 657,252.85 5,742,321.80 ORIGINAL CONTRACT AMOUNT 6,600.00 TOTAL WORK COMPLETED 657,252.85 5,742,321.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 657,252.85 5,742,321.80 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 03/29/24 215 0 0 0 53% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB BAUTISTA, DENRICK RESIDENT ENGINEER