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 12/27/17 EST. NO. 004 TIME 08:55 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 0054 10,333.82 E.W. @ F.A.(+) 092617 N 0056.0 0064 6,259.22 101317 N 0067.0 0088 15,072.56 101017 N 0072.0 0089 13,102.19 100917 N 0074.0 0090 15,539.81 100617 N 0076.0 0091 13,045.85 100517 N 0078.0 0092 1,605.00 091417 N 0079.0 0093 6,059.38 102317 N 0083.0 0094 8,806.44 102617 N 0084.0 0095 19,919.87 101917 N 0086.0 0096 21,810.71 102017 N 0087.0 0098 6,297.09 102417 N 0089.0 0102 6,531.11 103017 N 0095.0 0104 6,626.13 103117 N 0097.0 0106 51,095.77 110117 N 0099.0 0107 20,450.39 110217 N 0100.0 0108 22,694.48 110317 N 0101.0 0109 10,820.51 110617 N 0102.0 0110 16,989.66 110717 N 0103.0 0111 18,096.65 110817 N 0104.0 0112 10,993.54 110917 N 0105.0 0113 10,715.22 111017 N 0106.0 0114 11,789.96 111317 N 0107.0 0115 11,926.59 111417 N 0108.0 0116 11,926.59 111517 N 0109.0 0117 10,834.69 111617 N 0110.0 0118 11,679.35 111717 N 0111.0 0119 12,177.18 112017 N 0112.0 0120 9,625.62 092817 N 0081.0 0121 26,241.78 101717 N 0082.0 0122 19,252.48 101817 N 0085.0 438,319.64 TOTAL THIS ESTIMATE 417,498.76 TOTAL PREVIOUS ESTIMATE 855,818.40 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 12/27/17 EST. NO. 004 TIME 08:55 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 12/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X0504 TIME 08:55 AM ESTIMATE NO. 004 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 12/20/17 R.E. NAME: RILEY, JAMES DATE OF THIS ESTIMATE 12/27/17 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 12/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X0504 TIME 08:55 AM ESTIMATE NO. 004 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 12/20/17 R.E. NAME: RILEY, JAMES DATE OF THIS ESTIMATE 12/27/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 438,319.64 855,818.40 SUBTOTAL AMOUNT EARNED 438,319.64 855,818.40 ORIGINAL CONTRACT AMOUNT 11,702.00 TOTAL WORK COMPLETED 438,319.64 855,818.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 438,319.64 855,818.40 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 01/31/18 105 10 46 0 27% 99% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB RILEY, JAMES RESIDENT ENGINEER PROGRAM CAS145 DATE 12/27/17