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 04/23/24 EST. NO. 022 TIME 07:31 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 0675 204,487.58 E.W. @ F.A.(+) 113023 N 0304 0 0710 2,233.21 031824 N TOT379 0711 2,233.21 031924 N TOT380 0712 2,232.46 032024 N TOT381 0713 1,877.59 032124 N TOT382 0714 1,876.84 032224 N TOT383 0715 272.80 030124 N TOT384 0716 1,060.28 030724 N TOT385 0717 656.29 030524 N TOT386 0718 1,876.84 032524 N TOT387 0719 1,876.84 032624 N TOT388 0720 1,876.84 032724 N TOT389 0721 1,876.84 032824 N TOT390 0722 1,876.84 032924 N TOT391 0723 234,537.19 040324 N 0325 0 0724 95,984.82 031124 N 0326 0 0725 29,646.97 031124 N 0327 0 0726 23,008.21 031224 N 0328 0 0727 23,313.18 031324 N 0329 0 0728 24,322.34 031424 N 0330 0 0729 31,168.24 031824 N 0331 0 0730 31,382.44 031524 N 0332 0 0731 29,146.97 031924 N 0333 0 0732 28,409.58 032024 N 0334 0 0733 320.99 032024 N 0335 0 777,555.39 TOTAL THIS ESTIMATE 9,377,672.43 TOTAL PREVIOUS ESTIMATE 10,155,227.82 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 04/23/24 EST. NO. 022 TIME 07:31 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 04/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC604 TIME 07:31 PM ESTIMATE NO. 022 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 04/20/24 R.E. NAME: BAUTISTA, DENRICK DATE OF THIS ESTIMATE 04/23/24 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 04/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC604 TIME 07:31 PM ESTIMATE NO. 022 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 04/20/24 R.E. NAME: BAUTISTA, DENRICK DATE OF THIS ESTIMATE 04/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 777,555.39 10,155,227.82 SUBTOTAL AMOUNT EARNED 777,555.39 10,155,227.82 ORIGINAL CONTRACT AMOUNT 6,600.00 TOTAL WORK COMPLETED 777,555.39 10,155,227.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 777,555.39 10,145,227.82 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 04/30/24 317 0 0 0 93% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB BAUTISTA, DENRICK RESIDENT ENGINEER