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 08/07/24 EST. NO. 028 TIME 03:18 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 0836 2,035.61 E.W. @ F.A.(+) 061324 N TOT471 0837 2,035.61 061424 N TOT472 0838 2,035.61 061024 N TOT473 0839 2,035.61 061124 N TOT474 0840 2,035.61 061224 N TOT475 0845 2,035.61 061724 N TOT476 0846 2,035.61 061824 N TOT477 0847 2,035.61 061924 N TOT478 0848 2,035.61 062024 N TOT479 0849 1,873.56 062024 N TOT480 0850 1,873.56 062124 N TOT482 0851 2,035.61 062124 N TOT481 0854 2,035.61 062424 N TOT483 0855 2,035.61 062524 N TOT484 0856 2,035.61 062624 N TOT485 0857 1,834.47 062724 N TOT486 0858 2,035.61 062824 N TOT487 0862 8,572.74 061424 N 0365 0863 39,900.78 052824 N 0366 0864 24,529.08 062424 N 0367 0867 23,189.71 042924 N 0368 0868 22,791.27 043024 N 0369 0869 49,576.42 050124 N 0370 0870 23,246.27 050224 N 0371 0872 19,670.43 050324 N 0372 0873 29,831.34 050624 N 0373 0891 6,656.85 070824 N 0374 0892 37,356.73 050724 N 0375 0893 26,579.42 050824 N 0376 0894 29,200.67 050924 N 0377 0895 18,703.07 051024 N 0378 0896 22,232.21 051324 N 0379 0897 17,870.99 051424 N 0380 0898 29,559.21 051524 N 0381 0900 7,986.00 092223 N 0383 471,533.32 TOTAL THIS ESTIMATE 10,939,759.27 TOTAL PREVIOUS ESTIMATE 11,411,292.59 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 08/07/24 EST. NO. 028 TIME 03:18 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 08/07/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC604 TIME 03:18 PM ESTIMATE NO. 028 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 08/06/24 R.E. NAME: BAUTISTA, DENRICK DATE OF THIS ESTIMATE 08/07/24 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 08/07/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC604 TIME 03:18 PM ESTIMATE NO. 028 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 08/06/24 R.E. NAME: BAUTISTA, DENRICK DATE OF THIS ESTIMATE 08/07/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 471,533.32 11,411,292.59 SUBTOTAL AMOUNT EARNED 471,533.32 11,411,292.59 ORIGINAL CONTRACT AMOUNT 6,600.00 TOTAL WORK COMPLETED 471,533.32 11,411,292.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 471,533.32 11,411,292.59 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 08/30/24 391 0 0 0 65% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB BAUTISTA, DENRICK RESIDENT ENGINEER