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 03/26/24 EST. NO. 021 TIME 10:41 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 0676 1,060.28 E.W. @ F.A.(+) 020624 N TOT365 0677 656.29 030824 N TOT366 0678 19,950.28 011524 N 0305 0 0679 20,871.76 011624 N 0306 0 0680 19,674.12 011724 N 0307 0 0681 19,726.88 011824 N 0308 0 0682 21,221.47 011924 N 0309 0 0683 27,234.56 012424 N 0310 0 0684 23,165.89 012524 N 0311 0 0685 28,882.84 012624 N 0312 0 0686 30,782.46 012924 N 0313 0 0687 19,027.17 013024 N 0314 0 0688 61,826.27 013124 N 0315 0 0689 1,577.55 021224 N TOT367 0690 1,252.58 031524 N TOT368 0691 101.37 031524 N TOT369 0692 2,233.21 031124 N TOT370 0693 2,232.46 031224 N TOT371 0694 2,232.46 031324 N TOT372 0695 2,232.46 031424 N TOT373 0696 2,232.46 031524 N TOT374 0697 3,535.55 020424 N 0316 0 0698 2,493.55 021124 N 0317 0 0699 25,299.21 021224 N 0318 0 0700 431.56 022524 N TOT375 0701 292.56 022224 N TOT376 0702 20.87 021924 N TOT377 0703 21,313.63 021324 N 0319 0 0704 73.04 021824 N TOT378 0705 28,901.92 021424 N 0320 0 0706 28,335.54 021524 N 0321 0 0707 20,077.49 021624 N 0322 0 0708 12,913.20 030724 N 0323 0 0709 14,252.90 030824 N 0324 0 466,115.84 TOTAL THIS ESTIMATE 8,911,556.59 TOTAL PREVIOUS ESTIMATE 9,377,672.43 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 03/26/24 EST. NO. 021 TIME 10:41 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 03/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC604 TIME 10:41 AM ESTIMATE NO. 021 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 03/20/24 R.E. NAME: BAUTISTA, DENRICK DATE OF THIS ESTIMATE 03/26/24 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 03/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC604 TIME 10:41 AM ESTIMATE NO. 021 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 03/20/24 R.E. NAME: BAUTISTA, DENRICK DATE OF THIS ESTIMATE 03/26/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 466,115.84 9,377,672.43 SUBTOTAL AMOUNT EARNED 466,115.84 9,377,672.43 ORIGINAL CONTRACT AMOUNT 6,600.00 TOTAL WORK COMPLETED 466,115.84 9,377,672.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 466,115.84 9,367,672.43 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 03/29/24 295 0 0 0 86% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB BAUTISTA, DENRICK RESIDENT ENGINEER