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 08/23/24 EST. NO. 029 TIME 03:16 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 0859 1,961.78 E.W. @ F.A.(+) 070124 N TOT488 0860 1,961.78 070224 N TOT489 0861 1,961.78 070324 N TOT490 0865 434.17 052724 N TOT491 0866 298.14 052424 N TOT492 0871 92.42 060124 N TOT493 0874 46.21 060324 N TOT494 0875 482.99 060624 N TOT495 0876 977.27 060824 N TOT496 0877 73.04 062024 N TOT497 0878 628.34 062024 N TOT498 0879 853.81 062024 N TOT499 0880 1,506.75 061524 N TOT500 0881 20.87 062224 N TOT501 0882 83.48 062024 N TOT502 0883 298.14 062324 N TOT503 0884 434.17 062624 N TOT504 0885 1,795.49 070924 N TOT505 0886 1,795.49 070824 N TOT506 0887 1,735.80 071024 N TOT507 0888 2,252.01 071024 N TBS508 0889 2,475.43 071124 N TOT509 0890 2,047.03 071224 N TOT510 0899 27,831.86 051624 N 0382 0901 2,325.88 071524 N TOT511 0902 2,325.88 071624 N TOT512 0903 2,288.40 071724 N TOT513 0904 2,981.12 071924 N TOT515 0905 2,981.12 071824 N TOT514 0906 92.42 070124 N TOT516 0907 2,475.43 072224 N TOT517 0908 2,475.43 072324 N TOT518 0909 2,475.43 072424 N TOT519 0910 2,475.43 072524 N TOT520 0911 2,475.43 072624 N TOT521 0912 20.87 062624 N TOT522 77,441.09 TOTAL THIS ESTIMATE 11,411,292.59 TOTAL PREVIOUS ESTIMATE 11,488,733.68 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 08/23/24 EST. NO. 029 TIME 03:16 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 08/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC604 TIME 03:16 PM ESTIMATE NO. 029 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 08/20/24 R.E. NAME: BAUTISTA, DENRICK DATE OF THIS ESTIMATE 08/23/24 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 08/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2XC604 TIME 03:16 PM ESTIMATE NO. 029 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 08/20/24 R.E. NAME: BAUTISTA, DENRICK DATE OF THIS ESTIMATE 08/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 77,441.09 11,488,733.68 SUBTOTAL AMOUNT EARNED 77,441.09 11,488,733.68 ORIGINAL CONTRACT AMOUNT 6,600.00 TOTAL WORK COMPLETED 77,441.09 11,488,733.68 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 77,441.09 11,488,733.68 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 08/30/24 401 0 0 0 65% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB BAUTISTA, DENRICK RESIDENT ENGINEER