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 06/17/24 EST. NO. 025 TIME 09:15 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 0779 1,080.77 E.W. @ F.A.(+) 040724 N TOT424 0780 667.84 040524 N TOT425 0781 46.21 040224 N TOT426 0782 1,679.99 042924 N TOT427 0784 1,873.56 051324 N TOT428 0785 1,873.56 051424 N TOT429 0786 1,873.56 051524 N TOT430 0787 1,705.76 051624 N TOT431 0788 1,705.76 051724 N TOT432 0789 20.87 042024 N TOT433 0790 1,276.43 041924 N TOT434 0791 708.84 041924 N TOT435 0792 102.86 041724 N TOT436 0793 1,607.36 041424 N TOT437 16,223.37 TOTAL THIS ESTIMATE 10,512,472.94 TOTAL PREVIOUS ESTIMATE 10,528,696.31 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 06/17/24 EST. NO. 025 TIME 09:15 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 MISSING PAYROLL 10,000.00 023 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC604 TIME 09:15 AM ESTIMATE NO. 025 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 06/20/24 R.E. NAME: BAUTISTA, DENRICK DATE OF THIS ESTIMATE 06/17/24 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 06/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC604 TIME 09:15 AM ESTIMATE NO. 025 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 06/20/24 R.E. NAME: BAUTISTA, DENRICK DATE OF THIS ESTIMATE 06/17/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 16,223.37 10,528,696.31 SUBTOTAL AMOUNT EARNED 16,223.37 10,528,696.31 ORIGINAL CONTRACT AMOUNT 6,600.00 TOTAL WORK COMPLETED 16,223.37 10,528,696.31 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 16,223.37 10,528,696.31 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 06/28/24 359 0 0 0 97% 100% PROGRESS IS SATISFACTORY EMERGENCY JOB BAUTISTA, DENRICK RESIDENT ENGINEER