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 01/24/18 EST. NO. 005 TIME 08:50 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 0097 12,929.15 E.W. @ F.A.(+) 102317 N 0088.0 0099 11,601.72 102417 N 0090.0 0100 11,601.72 102517 N 0092.0 0101 10,493.71 102617 N 0093.0 0103 10,277.14 103017 N 0096.0 0105 11,563.71 103117 N 0098.0 0123 10,105.04 102517 N 0091.0 0124 6,336.02 102717 N 0094.0 0125 12,066.46 112117 N 0113.0 0126 5,697.76 112217 N 0114.0 0127 535.00 091117 N 0119.0 0128 1,070.00 090717 N 0120.0 0129 535.00 100417 N 0121.0 0130 139.87 111517 N 0122.0 0132 535.00 112817 N 0124.0 0133 535.00 113017 N 0125.0 0134 3,300.31 120117 N 0126.0 0135 3,001.35 120117 N 0127.0 0136 11,984.31 112717 N 0115.0 0137 22,519.77 112817 N 0116.0 0138 25,856.68 112917 N 0117.0 0139 19,264.25 113017 N 0118.0 0140 25,480.38 120117 N 0128.0 0141 15,007.95 120917 N 0134.0 0142 5,779.44 010218 N 0150.0 0143 7,694.40 010318 N 0151.0 0144 8,869.92 010418 N 0152.0 0145 6,524.32 010518 N 0153.0 0146 1,724.17 011018 N 0155.0 0147 7,996.79 011118 N 0156.0 0148 4,324.30 010818 N 0158.0 0149 19,609.67 120417 N 0129.0 0150 4,370.94 120517 N 0130.0 0151 1,324.64 120617 N 0131.0 0152 1,443.70 120717 N 0132.0 0153 15,105.45 120817 N 0133.0 0154 4,130.20 092217 N 0135.0 0155 1,059.30 112617 N 0136.0 0156 779.32 121317 N 0138.0 0157 1,289.84 122917 N 0148.0 0158 1,539.66 092917 N 0159.0 0159 4,086.93 121117 N 0160.0 330,090.29 TOTAL THIS ESTIMATE 855,818.40 TOTAL PREVIOUS ESTIMATE 1,185,908.69 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 01/24/18 EST. NO. 005 TIME 08:50 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 01/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X0504 TIME 08:50 AM ESTIMATE NO. 005 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 01/20/18 R.E. NAME: RILEY, JAMES DATE OF THIS ESTIMATE 01/24/18 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 01/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X0504 TIME 08:50 AM ESTIMATE NO. 005 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 01/20/18 R.E. NAME: RILEY, JAMES DATE OF THIS ESTIMATE 01/24/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 330,090.29 1,185,908.69 SUBTOTAL AMOUNT EARNED 330,090.29 1,185,908.69 ORIGINAL CONTRACT AMOUNT 11,702.00 TOTAL WORK COMPLETED 330,090.29 1,185,908.69 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 330,090.29 1,185,908.69 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 02/28/18 116 18 57 0 37% 99% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB RILEY, JAMES RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/18