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 02/26/24 EST. NO. 019 TIME 08:47 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 0585 292.56 E.W. @ F.A.(+) 122323 N TOT326 0586 468.83 122523 N TOT327 0587 2,232.84 012424 N TOT328 0588 2,232.46 012524 N TOT329 0589 1,928.38 012524 N TOT330 0590 2,232.46 012624 N TOT331 0591 1,928.38 012624 N TOT332 0598 136.40 123023 N TOT333 0599 45.46 010124 N TOT334 0600 656.29 010424 N TOT335 0602 2,232.46 012924 N TOT337 0603 1,078.62 120823 N TOT336 0604 1,928.38 012924 N TOT338 0605 2,232.46 013024 N TOT339 0606 1,928.38 013024 N TOT340 0607 2,232.46 013124 N TOT341 0608 1,928.38 013124 N TOT342 0609 73.04 121823 N TOT343 0610 16,880.72 112023 N 0259 0 0611 48,921.00 112123 N 0260 0 0612 16,017.78 112223 N 0261 0 0613 521.97 112623 N 0262 0 0614 36,096.40 112723 N 0263 0 0615 61,218.75 112823 N 0264 0 0616 21,282.40 112923 N 0265 0 0617 25,403.68 113023 N 0266 0 0619 1,594.48 011224 N TOT344 0620 695.42 011724 N TOT345 0621 105.09 011524 N TOT346 0622 1,252.58 021524 N TOT347 0623 428.58 012224 N 0269 0 0624 8,702.12 012524 N 0270 0 0625 4,899.27 012624 N 0271 0 0626 73.04 011824 N TOT348 0627 20.87 011924 N TOT349 0628 2,232.46 021224 N TOT350 0629 1,881.45 021224 N TOT351 0630 1,928.38 021324 N TOT352 0631 19,873.01 012924 N 0272 0 0632 7,439.50 013024 N 0273 0 0633 15,099.22 013124 N 0274 0 0634 2,232.46 021324 N TOT353 0635 1,928.38 021424 N TOT354 0636 2,232.46 021424 N TOT355 0637 2,232.46 021524 N TOT356 0638 2,232.46 021524 N TOT357 0639 2,232.46 021624 N TOT358 0640 2,232.46 021624 N TOT359 0643 36,814.53 120123 N 0275 0 0644 36,531.18 120423 N 0276 0 0645 27,589.61 120523 N 0277 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 02/26/24 EST. NO. 019 TIME 08:47 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 --------------------------------------------------------------------------- 0646 84,771.21 120623 N 0278 0 0647 26,021.78 120723 N 0279 0 0648 24,922.27 120823 N 0280 0 0649 48,148.68 121123 N 0281 0 0650 31,157.03 121223 N 0282 0 0651 25,719.42 121323 N 0283 0 0652 23,808.02 121423 N 0284 0 0653 54,932.88 121523 N 0285 0 0654 1,649.94 121623 N 0286 0 0655 13,343.68 121823 N 0287 0 0656 6,811.00 121923 N 0288 0 0657 5,388.80 122223 N 0289 0 0658 18,908.24 122623 N 0290 0 0659 19,888.34 122723 N 0291 0 0660 4,290.83 122323 N 0292 0 0661 40,452.20 122823 N 0293 0 0662 22,661.02 122923 N 0294 0 887,490.21 TOTAL THIS ESTIMATE 7,777,427.88 TOTAL PREVIOUS ESTIMATE 8,664,918.09 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 02/26/24 EST. NO. 019 TIME 08:47 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 MISSING PAYROLL -10,000.00 015 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC604 TIME 08:47 PM ESTIMATE NO. 019 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 02/20/24 R.E. NAME: BAUTISTA, DENRICK DATE OF THIS ESTIMATE 02/26/24 LOCATION RERUN 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 02/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC604 TIME 08:47 PM ESTIMATE NO. 019 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 02/20/24 R.E. NAME: BAUTISTA, DENRICK DATE OF THIS ESTIMATE 02/26/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 887,490.21 8,664,918.09 SUBTOTAL AMOUNT EARNED 887,490.21 8,664,918.09 ORIGINAL CONTRACT AMOUNT 6,600.00 TOTAL WORK COMPLETED 887,490.21 8,664,918.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 887,490.21 8,654,918.09 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 03/29/24 274 0 0 0 80% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB BAUTISTA, DENRICK RESIDENT ENGINEER