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 09/26/17 EST. NO. 001 TIME 02:53 PM R.E. NAME: RILEY, JAMES 07-2X0504 --------------------------------------------------------------------------- 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 0001 779.32 E.W. @ F.A.(+) 070617 N 0001.0 0002 779.32 070717 N 0002.0 0003 779.32 071217 N 0003.0 0004 779.32 071317 N 0004.0 0005 779.32 071417 N 0005.0 0006 779.32 071717 N 0006.0 0007 779.32 071817 N 0007.0 0008 779.32 071917 N 0008.0 0009 779.32 072017 N 0009.0 0010 779.32 072117 N 0010.0 0011 779.32 072417 N 0011.0 0012 779.32 072517 N 0012.0 0013 779.32 072617 N 0013.0 0014 779.32 072717 N 0014.0 0015 779.32 072817 N 0015.0 0016 779.32 073117 N 0016.0 0018 2,016.46 081117 N 0018.0 14,485.58 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 14,485.58 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 09/26/17 EST. NO. 001 TIME 02:53 PM R.E. NAME: RILEY, JAMES 07-2X0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X0504 TIME 02:53 PM ESTIMATE NO. 001 BID OPENING 04/06/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: RILEY, JAMES DATE OF THIS ESTIMATE 09/26/17 LOCATION PROGRESS ESTIMATE 07-VEN-1-21.2/28.5 ----------------- 07-VEN-101-31.6/31.6 C. A. RASMUSSEN INC VEN 101 N/B ONRAMP FROM MAIN STREET TO VEN 28548 LIVINGSTON AVE /SANTA BARBARA COUNTY LINE & VEN 1 STATE VALENCIA, CA 91355 BEACHES TO REPAIR SINKHOLES &EROSION DAMGE DIR'S EMERGENCY FORCE ACCOUNT FED. AID NO. N O N E REPAIR/CLEAN STORM DAMAGE & SINK HOLES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 REPAIR/CLEAN STORM DMGE (BOND PREMIUM) LS 11,702.0000 11,702.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X0504 TIME 02:53 PM ESTIMATE NO. 001 BID OPENING 04/06/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: RILEY, JAMES DATE OF THIS ESTIMATE 09/26/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 14,485.58 14,485.58 SUBTOTAL AMOUNT EARNED 14,485.58 14,485.58 ORIGINAL CONTRACT AMOUNT 11,702.00 TOTAL WORK COMPLETED 14,485.58 14,485.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 14,485.58 14,485.58 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 05/17/17 60 07/06/17 07/06/17 10/30/17 54 0 0 0 0% 90% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB RILEY, JAMES RESIDENT ENGINEER PROGRAM CAS145 DATE 09/26/17