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 05/23/18 EST. NO. 009 TIME 11:55 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 0296 1,003.43 E.W. @ F.A.(+) 020818 N 0341.0 0297 610.81 020918 N 0342.0 0298 843.84 020618 N 0367.0 0299 303.58 021218 N 0368.0 0300 2,747.09 021318 N 0369.0 0301 1,321.36 021418 N 0371.0 0302 2,319.23 021518 N 0372.0 0303 535.00 021918 N 0373.0 0304 535.00 022118 N 0374.0 0306 535.00 022818 N 0376.0 0307 5,572.76 031218 N 0393.0 0308 5,572.76 031318 N 0394.0 0309 5,106.65 031418 N 0395.0 0310 4,258.12 031518 N 0396.0 0311 4,258.12 031618 N 0397.0 0312 194.68 030118 N 0398.0 0313 150.91 121417 N 0139.0 0314 2,622.90 122617 N 0146.0 0315 711.55 011118 N 0213.0 0316 913.29 011218 N 0214.0 0317 832.64 120117 N 0233.0 0318 2,111.37 120417 N 0234.0 0319 1,028.07 010118 N 0236.0 0320 8.65 011018 N 0255.0 0321 722.03 012418 N 0256.0 0322 144.56 012518 N 0257.0 0323 730.05 120817 N 0258.0 0324 4.69 011918 N 0292.0 0325 2,020.38 012618 N 0293.0 0326 535.00 011618 N 0370.0 0327 4.69 012218 N 0399.0 0328 4.69 012318 N 0401.0 0329 4.69 011818 N 0403.0 0330 3,095.20 030618 N 413.00 0331 2,883.20 030718 N 414.00 0332 3,095.20 030518 N 412.00 0333 5,631.83 031918 N 0404.0 0334 3,191.60 032018 N 0405.0 0335 442.91 032218 N 0406.0 0336 5,480.39 032618 N 0407.0 0337 4,280.00 031518 N 0408.0 0338 3,948.17 030118 N 0409.0 0339 6,427.97 031418 N 0410.0 0340 4,066.00 021518 N 0411.0 0341 5,731.46 020718 N 0415.0 0342 2,899.70 020818 N 0416.0 0343 2,451.37 020918 N 0417.0 0344 903.95 021318 N 0418.0 0345 2,739.20 021418 N 0419.0 0346 544.67 022118 N 0421.0 0347 1,702.70 022218 N 0422.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 05/23/18 EST. NO. 009 TIME 11:55 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 --------------------------------------------------------------------------- 0348 7,923.68 022718 N 0423.0 0349 3,971.02 031518 N 0425.0 0359 127.40 112817 N 0226.0 0360 778.60 100417 N 0229.0 0361 216.20 122917 N 0235.0 0362 59.02 083117 N 0278.0 0363 59.02 090517 N 0280.0 0364 59.02 100217 N 0281.0 0366 510.52 110917 N 0286.0 0367 118.05 113017 N 0290.0 0368 59.02 090617 N 0296.0 0369 59.02 090817 N 0298.0 0370 59.02 091117 N 0299.0 0371 59.02 091317 N 0301.0 0372 118.05 092517 N 0304.0 0373 59.02 092617 N 0305.0 0374 59.02 100317 N 0306.0 0375 142.55 100517 N 0307.0 0376 59.02 101117 N 0308.0 0377 59.02 103017 N 0315.0 0378 59.02 103117 N 0316.0 0379 89.01 112217 N 0321.0 0380 59.02 112717 N 0322.0 0381 253.49 112117 N 0323.0 0382 59.02 112917 N 0324.0 0383 391.66 020218 N 0426.0 0384 976.38 012918 N 0427.0 0386 2,151.63 031918 N 0430.0 0387 2,054.69 032018 N 0431.0 0392 799.80 101317 N 0282.0 0393 2,152.98 111017 N 0287.0 0394 59.02 091217 N 0300.0 0395 569.54 091817 N 0303.0 0396 209.93 101217 N 0309.0 0397 569.54 102617 N 0313.0 0398 137.20 102717 N 0314.0 0399 83.52 110117 N 0317.0 133,013.85 TOTAL THIS ESTIMATE 1,774,901.52 TOTAL PREVIOUS ESTIMATE 1,907,915.37 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 05/23/18 EST. NO. 009 TIME 11:55 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 05/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X0504 TIME 11:55 AM ESTIMATE NO. 009 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 05/20/18 R.E. NAME: RILEY, JAMES DATE OF THIS ESTIMATE 05/23/18 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 05/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X0504 TIME 11:55 AM ESTIMATE NO. 009 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 05/20/18 R.E. NAME: RILEY, JAMES DATE OF THIS ESTIMATE 05/23/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 133,013.85 1,907,915.37 SUBTOTAL AMOUNT EARNED 133,013.85 1,907,915.37 ORIGINAL CONTRACT AMOUNT 11,702.00 TOTAL WORK COMPLETED 133,013.85 1,907,915.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 133,013.85 1,907,915.37 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 07/31/18 158 59 99 0 60% 99% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB RILEY, JAMES RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/18