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 07/10/24 EST. NO. 026 TIME 04:22 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 0794 1,924.64 E.W. @ F.A.(+) 050824 N TOT438 0795 1,679.99 050924 N TOT439 0796 1,679.99 051024 N TOT440 0797 582.02 050624 N TOT441 0798 73.04 042024 N TOT442 0799 298.14 042424 N TOT443 0800 434.17 042724 N TOT444 0801 224.46 050124 N TOT445 0802 46.21 050324 N TOT446 0803 977.27 050824 N TOT447 0804 83.48 042024 N TOT448 0805 1,517.53 051524 N TOT449 0806 1,873.56 052024 N TOT450 0807 1,873.56 052124 N TOT451 0808 1,873.56 052224 N TOT452 0809 1,873.56 052324 N TOT453 0810 1,873.56 052424 N TOT454 0811 1,873.56 053024 N TOT457 0812 2,219.50 052824 N TOT455 0813 1,873.56 052924 N TOT456 0814 1,873.56 053124 N TOT458 0815 2,035.61 060324 N TOT459 0816 2,035.61 060424 N TOT460 0817 2,035.61 060524 N TOT461 0818 2,035.61 060624 N TOT462 0819 1,830.49 060624 N TOT463 0820 2,122.51 060724 N TOT464 0821 853.81 052024 N TOT465 0822 7.35 051824 N TOT466 0823 628.34 052024 N TOT467 0824 73.04 052024 N TOT468 0825 348.99 040424 N 0350 0 0826 40,470.60 041024 N 0351 0 0827 22,172.42 041124 N 0352 0 0828 20.87 052224 N TOT469 0829 22,777.48 041224 N 0353 0 0830 83.48 052024 N TOT470 0831 29,480.77 041624 N 0355 0 0832 28,467.72 041724 N 0356 0 0833 30,469.05 041824 N 0357 0 0834 27,046.30 041924 N 0354 0 0835 24,985.56 042224 N 0358 0 0841 24,922.07 042324 N 0359 0 291,632.21 TOTAL THIS ESTIMATE 10,528,696.31 TOTAL PREVIOUS ESTIMATE 10,820,328.52 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 07/10/24 EST. NO. 026 TIME 04:22 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/10/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC604 TIME 04:22 PM ESTIMATE NO. 026 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 07/06/24 R.E. NAME: BAUTISTA, DENRICK DATE OF THIS ESTIMATE 07/10/24 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 07/10/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC604 TIME 04:22 PM ESTIMATE NO. 026 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 07/06/24 R.E. NAME: BAUTISTA, DENRICK DATE OF THIS ESTIMATE 07/10/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 291,632.21 10,820,328.52 SUBTOTAL AMOUNT EARNED 291,632.21 10,820,328.52 ORIGINAL CONTRACT AMOUNT 6,600.00 TOTAL WORK COMPLETED 291,632.21 10,820,328.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 291,632.21 10,820,328.52 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 07/31/24 369 0 0 0 62% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB BAUTISTA, DENRICK RESIDENT ENGINEER