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 11/28/17 EST. NO. 003 TIME 10:02 AM 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 0026 2,282.04 E.W. @ F.A.(+) 081017 N 0020.0 0027 20,457.85 082917 N 0021.0 0028 16,020.03 083017 N 0022.0 0029 9,589.20 083117 N 0023.0 0031 14,997.91 090517 N 0025.0 0033 4,174.37 090117 N 0027.0 0034 25,001.23 090617 N 0028.0 0036 25,799.46 090717 N 0030.0 0037 2,616.67 081717 N 0037.0 0039 9,095.02 082517 N 0041.0 0040 20,658.22 082817 N 0042.0 0042 20,825.94 091117 N 0044.0 0043 21,539.94 091217 N 0045.0 0044 23,945.30 091317 N 0046.0 0045 20,518.73 091417 N 0047.0 0047 3,419.86 091517 N 0049.0 0050 9,893.57 092117 N 0052.0 0063 5,044.61 101617 N 0065.0 0066 244.30 083117 N 0024.1 0068 1,261.66 090517 N 0026.1 0069 1,261.66 090617 N 0029.1 0070 10,889.93 082217 N 0039.1 0071 18,523.99 090817 N 0043.1 0072 8,153.99 091917 N 0048.1 0073 6,909.71 091817 N 0050.1 0074 8,302.88 092017 N 0051.1 0075 7,478.15 100217 N 0053.1 0076 5,908.06 092917 N 0054.1 0077 7,484.87 092717 N 0055.1 0078 14,609.72 092517 N 0057.1 0079 11,399.18 092217 N 0058.1 0080 7,751.59 100317 N 0059.1 0081 9,875.75 100417 N 0060.1 0082 289.41 090817 N 0061.1 0083 244.30 091217 N 0062.1 0084 244.30 091117 N 0063.1 0085 9,474.85 101217 N 0064.1 0086 8,839.65 101117 N 0070.1 0087 2,530.04 082317 N 0040.0 397,557.94 TOTAL THIS ESTIMATE 19,940.82 TOTAL PREVIOUS ESTIMATE 417,498.76 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 11/28/17 EST. NO. 003 TIME 10:02 AM 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 11/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X0504 TIME 10:02 AM ESTIMATE NO. 003 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 11/20/17 R.E. NAME: RILEY, JAMES DATE OF THIS ESTIMATE 11/28/17 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 11/28/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X0504 TIME 10:02 AM ESTIMATE NO. 003 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 11/20/17 R.E. NAME: RILEY, JAMES DATE OF THIS ESTIMATE 11/28/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 397,557.94 417,498.76 SUBTOTAL AMOUNT EARNED 397,557.94 417,498.76 ORIGINAL CONTRACT AMOUNT 11,702.00 TOTAL WORK COMPLETED 397,557.94 417,498.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 397,557.94 417,498.76 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 12/29/17 95 0 36 0 13% 99% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB RILEY, JAMES RESIDENT ENGINEER PROGRAM CAS145 DATE 11/28/17