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 03/26/18 EST. NO. 007 TIME 09:15 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 0200 535.00 E.W. @ F.A.(+) 010318 N 0191.0 0210 24,144.18 011218 N 04 0 0211 22,334.61 011518 N 05 0 0212 22,681.85 011618 N 06 0 0213 21,697.95 011718 N 07 0 0214 25,362.40 011818 N 08 0 0215 18,462.47 011918 N 09 0 0226 5,591.73 012218 N 0186.0 0227 4,775.82 012318 N 0187.0 0228 4,699.43 012418 N 0188.0 0233 315.01 111617 N 0215.0 0234 194.68 110917 N 0216.0 0235 813.20 091417 N 0217.0 0236 1,342.94 090117 N 0218.0 0237 7,567.06 082617 N 0219.0 0238 7,679.58 012918 N 0237.0 0239 5,797.21 013018 N 0238.0 0240 4,612.75 013118 N 0239.0 0241 3,658.12 020118 N 0240.0 0242 16,818.59 020218 N 0241.0 0243 8,903.61 020618 N 0243.0 0244 9,063.68 020918 N 0246.0 0245 6,996.57 021218 N 0335.0 0246 8,381.30 021318 N 0336.0 0247 4,158.78 021518 N 0338.0 0250 3,095.20 013018 N 326.00 0251 3,095.20 012918 N 325.00 0252 3,095.20 013118 N 327.00 0253 3,095.20 020118 N 328.00 0254 2,883.20 020218 N 329.00 0255 3,095.20 020518 N 330.00 0256 3,095.20 020618 N 331.00 0257 3,095.20 020718 N 332.00 0258 3,095.20 020818 N 333.00 0259 2,883.20 020918 N 334.00 267,116.52 TOTAL THIS ESTIMATE 1,307,569.78 TOTAL PREVIOUS ESTIMATE 1,574,686.30 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 03/26/18 EST. NO. 007 TIME 09:15 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 03/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X0504 TIME 09:15 AM ESTIMATE NO. 007 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 03/20/18 R.E. NAME: RILEY, JAMES DATE OF THIS ESTIMATE 03/26/18 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 03/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X0504 TIME 09:15 AM ESTIMATE NO. 007 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 03/20/18 R.E. NAME: RILEY, JAMES DATE OF THIS ESTIMATE 03/26/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 267,116.52 1,574,686.30 SUBTOTAL AMOUNT EARNED 267,116.52 1,574,686.30 ORIGINAL CONTRACT AMOUNT 11,702.00 TOTAL WORK COMPLETED 267,116.52 1,574,686.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 267,116.52 1,574,686.30 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 04/30/18 150 24 91 0 49% 99% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB RILEY, JAMES RESIDENT ENGINEER PROGRAM CAS145 DATE 03/26/18