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 05/08/24 EST. NO. 023 TIME 04:08 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 0734 2,035.61 E.W. @ F.A.(+) 040324 N TOT392 0735 2,793.15 040424 N TOT393 0736 39,464.68 032124 N 0336 0 0737 24,830.44 032224 N 0337 0 0738 24,681.37 032524 N 0338 0 0739 28,193.14 032624 N 0339 0 0740 20.87 032124 N TOT394 0741 102.06 031724 N TOT395 0742 1,265.35 031924 N TOT396 0743 1,014.15 031424 N TOT397 0744 567.27 040124 N TOT398 0745 2,229.18 040824 N TOT399 0746 2,229.18 040924 N TOT400 0747 2,229.18 041024 N TOT401 0748 2,229.18 041024 N TOT402 0749 2,229.18 041124 N TOT403 0750 2,229.18 041124 N TOT404 0751 2,229.18 041224 N TOT405 0752 2,229.18 041624 N TOT406 0753 2,229.18 041724 N TOT407 0754 2,229.18 041824 N TOT408 0755 2,229.18 041924 N TOT409 0756 1,899.34 042224 N TOT410 0757 1,899.34 042324 N TOT411 0758 2,035.61 042424 N TOT412 0759 1,679.99 042524 N TOT413 0760 1,403.60 021524 N 0340 0 0761 1,679.99 042624 N TOT414 0762 28,557.38 032724 N 0341 0 0763 26,522.92 032824 N 0342 0 0764 24,233.30 032924 N 0343 0 239,400.54 TOTAL THIS ESTIMATE 10,155,227.82 TOTAL PREVIOUS ESTIMATE 10,394,628.36 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 05/08/24 EST. NO. 023 TIME 04:08 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 MISSING PAYROLL 10,000.00 023 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/08/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC604 TIME 04:08 PM ESTIMATE NO. 023 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 05/06/24 R.E. NAME: BAUTISTA, DENRICK DATE OF THIS ESTIMATE 05/08/24 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 05/08/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC604 TIME 04:08 PM ESTIMATE NO. 023 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 05/06/24 R.E. NAME: BAUTISTA, DENRICK DATE OF THIS ESTIMATE 05/08/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 239,400.54 10,394,628.36 SUBTOTAL AMOUNT EARNED 239,400.54 10,394,628.36 ORIGINAL CONTRACT AMOUNT 6,600.00 TOTAL WORK COMPLETED 239,400.54 10,394,628.36 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 249,400.54 10,394,628.36 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 05/31/24 327 0 0 0 96% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB BAUTISTA, DENRICK RESIDENT ENGINEER