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 01/24/24 EST. NO. 017 TIME 07:45 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 0540 45.46 E.W. @ F.A.(+) 120223 N TOT299 0541 136.40 113023 N TOT300 0542 468.83 112623 N TOT301 0543 2,232.46 122623 N TOT302 0544 2,232.46 122723 N TOT303 0545 2,376.81 122823 N TOT304 0546 2,222.01 122923 N TOT305 0547 48,106.49 101623 N 0235 0 0548 1,099.78 120823 N TOT306 0549 656.29 120523 N TOT307 0550 1,835.25 121223 N TOT308 0551 38,214.89 101723 N 0236 0 0552 37,276.85 101823 N 0237 0 0553 39,847.23 101923 N 0238 0 0554 40,099.70 102023 N 0239 0 0555 32,193.72 102323 N 0240 0 0556 31,259.62 102423 N 0241 0 0557 32,282.74 102523 N 0242 0 0558 65,517.41 102623 N 0243 0 0559 56,416.09 102723 N 0244 0 0560 35,094.18 103023 N 0245 0 0561 47,670.56 103123 N 0246 0 0562 49,424.60 110123 N 0247 0 0563 2,228.97 010224 N TOT309 0564 2,232.46 010324 N TOT310 0565 2,232.46 010424 N TOT311 0566 2,232.46 010524 N TOT312 575,636.18 TOTAL THIS ESTIMATE 6,820,429.76 TOTAL PREVIOUS ESTIMATE 7,396,065.94 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 01/24/24 EST. NO. 017 TIME 07:45 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 MISSING PAYROLL -10,000.00 015 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC604 TIME 07:45 AM ESTIMATE NO. 017 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 01/20/24 R.E. NAME: BAUTISTA, DENRICK DATE OF THIS ESTIMATE 01/24/24 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 01/24/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC604 TIME 07:45 AM ESTIMATE NO. 017 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 01/20/24 R.E. NAME: BAUTISTA, DENRICK DATE OF THIS ESTIMATE 01/24/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 575,636.18 7,396,065.94 SUBTOTAL AMOUNT EARNED 575,636.18 7,396,065.94 ORIGINAL CONTRACT AMOUNT 6,600.00 TOTAL WORK COMPLETED 575,636.18 7,396,065.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 575,636.18 7,386,065.94 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 03/29/24 254 0 0 0 68% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB BAUTISTA, DENRICK RESIDENT ENGINEER