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 02/26/18 EST. NO. 006 TIME 03:19 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 0160 385.20 E.W. @ F.A.(+) 081017 N 0161.0 0161 2,311.20 082517 N 0162.0 0162 1,810.98 090117 N 0163.0 0166 2,182.80 110717 N 0167.0 0167 2,880.23 110817 N 0168.0 0168 2,315.81 010218 N 0169.0 0169 1,262.45 122917 N 0170.0 0170 727.60 110717 N 0171.0 0171 192.60 112817 N 0172.0 0172 3,095.20 010418 N 0173.0 0173 2,883.20 010518 N 0174.0 0174 3,095.20 011118 N 0175.0 0176 1,070.00 011018 N 0177.0 0177 2,311.20 082217 N 0178.0 0178 11,317.97 011218 N 0157.0 0179 160.50 113017 N 0179.0 0180 428.00 120417 N 0180.0 0181 7,021.13 011518 N 0181.0 0182 5,433.22 011618 N 0182.0 0183 5,433.22 011718 N 0183.0 0184 5,433.22 011818 N 0184.0 0185 5,113.49 011918 N 0185.0 0186 6,879.25 120617 N 0203.0 0190 3,095.20 011518 N 0198.0 0191 3,095.20 011618 N 0199.0 0192 3,095.20 011718 N 0200.0 0193 3,095.20 011818 N 0201.0 0194 2,883.20 011918 N 0202.0 0195 3,095.20 012218 N 0205.0 0196 3,095.20 012318 N 0206.0 0197 3,095.20 012418 N 0207.0 0198 3,095.20 012518 N 0208.0 0199 2,883.20 012618 N 0209.0 0202 1,617.84 011118 N 0193.0 0203 162.00 011618 N 0194.0 0204 140.56 011718 N 0195.0 0205 213.15 011818 N 0196.0 0207 3,536.70 011118 N 0210.0 0208 194.68 010418 N 0211.0 0209 8.65 011918 N 0197.0 0229 3,453.18 012518 N 0189.0 0230 8,062.66 012618 N 0190.0 121,661.09 TOTAL THIS ESTIMATE 1,185,908.69 TOTAL PREVIOUS ESTIMATE 1,307,569.78 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 02/26/18 EST. NO. 006 TIME 03:19 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 02/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X0504 TIME 03:19 PM ESTIMATE NO. 006 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 02/20/18 R.E. NAME: RILEY, JAMES DATE OF THIS ESTIMATE 02/26/18 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 02/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X0504 TIME 03:19 PM ESTIMATE NO. 006 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 02/20/18 R.E. NAME: RILEY, JAMES DATE OF THIS ESTIMATE 02/26/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 121,661.09 1,307,569.78 SUBTOTAL AMOUNT EARNED 121,661.09 1,307,569.78 ORIGINAL CONTRACT AMOUNT 11,702.00 TOTAL WORK COMPLETED 121,661.09 1,307,569.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 121,661.09 1,307,569.78 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 03/30/18 135 19 76 0 41% 99% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB RILEY, JAMES RESIDENT ENGINEER PROGRAM CAS145 DATE 02/26/18