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 12/07/23 EST. NO. 014 TIME 01:33 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 0495 45.46 E.W. @ F.A.(+) 100223 N TOT282 0496 656.29 100523 N TOT283 0497 1,099.78 100823 N TOT284 0498 122.24 101523 N TOT285 0499 292.56 102323 N TOT286 0500 1,252.58 101823 N TOT287 0501 695.42 101823 N TOT288 0502 468.83 102723 N TOT289 0503 136.40 103123 N TOT290 0504 966.49 081523 N 0207 0 0505 966.49 081623 N 0208 0 0506 756.94 083023 N 0209 0 0507 27,903.79 091123 N 0210 0 0508 39,294.16 091223 N 0211 0 0509 64,953.16 091323 N 0212 0 0510 84,816.97 091423 N 0213 0 0511 29,717.37 091523 N 0214 0 0512 33,255.27 091823 N 0215 0 0513 28,228.26 091923 N 0216 0 0514 49,141.85 092023 N 0217 0 0515 23,951.28 092123 N 0218 0 0516 24,542.98 092223 N 0219 0 0517 57,091.26 092523 N 0220 0 470,355.83 TOTAL THIS ESTIMATE 5,742,321.80 TOTAL PREVIOUS ESTIMATE 6,212,677.63 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 12/07/23 EST. NO. 014 TIME 01:33 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 12/07/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC604 TIME 01:33 PM ESTIMATE NO. 014 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 12/06/23 R.E. NAME: BAUTISTA, DENRICK DATE OF THIS ESTIMATE 12/07/23 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 12/07/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC604 TIME 01:33 PM ESTIMATE NO. 014 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 12/06/23 R.E. NAME: BAUTISTA, DENRICK DATE OF THIS ESTIMATE 12/07/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 470,355.83 6,212,677.63 SUBTOTAL AMOUNT EARNED 470,355.83 6,212,677.63 ORIGINAL CONTRACT AMOUNT 6,600.00 TOTAL WORK COMPLETED 470,355.83 6,212,677.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 470,355.83 6,212,677.63 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 03/29/24 225 0 0 0 57% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB BAUTISTA, DENRICK RESIDENT ENGINEER