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 04/24/20 EST. NO. 002 TIME 02:55 PM R.E. NAME: RILEY, JAMES 07-1XN304 --------------------------------------------------------------------------- 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 0015 9,777.61 E.W. @ F.A.(+) 020420 N 1 0 0017 9,128.35 020620 N 3 0 0018 8,619.55 020720 N 4 0 0019 8,616.16 021120 N 5 0 0020 7,272.30 021220 N 6 0 0021 8,620.63 021320 N 7 0 0022 5,875.00 021820 N 8 0 0023 9,422.37 021920 N 9 0 0024 10,310.77 022020 N 10 0 0025 2,530.91 020420 N 11 0 0029 2,388.02 021120 N 15 0 0032 1,937.18 021820 N 18 0 0033 2,094.62 021920 N 19 0 0034 2,355.25 022020 N 20 0 0035 7,952.27 022420 N 21 0 0036 10,144.05 022520 N 22 0 0037 4,967.99 022620 N 23 0 0038 4,388.52 022720 N 24 0 116,401.55 TOTAL THIS ESTIMATE 82,825.93 TOTAL PREVIOUS ESTIMATE 199,227.48 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 04/24/20 EST. NO. 002 TIME 02:55 PM R.E. NAME: RILEY, JAMES 07-1XN304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XN304 TIME 02:55 PM ESTIMATE NO. 002 BID OPENING 06/03/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: RILEY, JAMES DATE OF THIS ESTIMATE 04/24/20 LOCATION PROGRESS ESTIMATE 07-VEN-23-0.0 ----------------- FERREIRA CONSTRUCTION CO INC VENTURA COUNTY VEN-23,33,101,118 & 150 VAR DBA FERREIRA COASTAL LOCS REMOVE ALL X-LITE GRDRAIL ENDTREATMNT CONSTRUCTION CO. REPLACE WITH MASH APPROVED END TREATMENTS 10370 COMMERCE CENTER DR B200 DIR'S EMERGENCY FORCE ACCOUNT RANCHO CUCAMONGA, CA 91730 FED. AID NO. N O N E UPGRADE MBGR END TREATMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 MBGR END TREATMENTS (BOND PREMIUM) LS 4,050.0000 4,050.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/24/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-1XN304 TIME 02:55 PM ESTIMATE NO. 002 BID OPENING 06/03/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: RILEY, JAMES DATE OF THIS ESTIMATE 04/24/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 116,401.55 199,227.48 SUBTOTAL AMOUNT EARNED 116,401.55 199,227.48 ORIGINAL CONTRACT AMOUNT 4,050.00 TOTAL WORK COMPLETED 116,401.55 199,227.48 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 116,401.55 199,227.48 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 08/14/19 50 10/21/19 10/21/19 05/31/20 14 108 0 0 31% 28% PROGRESS IS SATISFACTORY EMERGENCY JOB RILEY, JAMES RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/20