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 06/20/18 EST. NO. 010 TIME 01:37 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 0164 385.20 E.W. @ F.A.(+) 110917 N 0165.0 0165 256.80 121317 N 0166.0 0388 3,033.30 101217 N 0466.0 0389 2,825.54 101317 N 0465.0 0390 3,033.30 101617 N 0467.0 0391 3,033.30 101117 N 0468.0 0400 170.63 030518 N 0320.0 0401 3,473.00 031518 N 0429.0 0402 7,574.46 032718 N 0433.0 0403 9,749.72 032818 N 0435.0 0404 2,107.26 032918 N 0436.0 0405 1,844.23 033018 N 0437.0 0406 1,667.60 040218 N 0439.0 0407 1,667.60 040318 N 0440.0 0408 1,783.35 040418 N 0441.0 0409 619.18 041318 N 0442.0 0410 2,575.00 022718 N 0444.0 0411 479.32 020518 N 0445.0 0412 934.75 030618 N 0452.0 0413 125.61 030618 N 0453.0 0414 838.34 083017 N 0220.0 0415 99.86 092017 N 0222.0 0416 263.93 100917 N 0223.0 0417 624.64 101017 N 0224.0 0418 1,019.12 091917 N 0227.0 0419 272.53 092717 N 0228.0 0420 206.29 100617 N 0230.0 0421 353.24 102317 N 0232.0 0422 779.32 080117 N 0270.0 0423 779.32 080217 N 0271.0 0424 779.32 080317 N 0272.0 0425 779.32 080417 N 0273.0 0426 1,958.59 082117 N 0274.0 0427 779.32 082417 N 0275.0 0428 838.34 082917 N 0277.0 0429 692.10 090117 N 0279.0 0430 724.05 030618 N 0454.0 0431 82.18 030618 N 0455.0 0432 632.56 030618 N 0456.0 0433 99.32 030618 N 0457.0 0434 3,095.20 021218 N 0343.0 0435 3,095.20 021318 N 0344.0 0436 3,095.20 021418 N 0345.0 0437 2,883.20 021518 N 0346.0 0439 7,937.49 020518 N 0242.0 0440 4,556.17 101217 N 0432.0 0441 16,355.29 101617 N 0434.0 0442 188.88 101117 N 0443.0 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 06/20/18 EST. NO. 010 TIME 01:37 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 --------------------------------------------------------------------------- 101,147.47 TOTAL THIS ESTIMATE 1,907,915.37 TOTAL PREVIOUS ESTIMATE 2,009,062.84 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 06/20/18 EST. NO. 010 TIME 01:37 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 06/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X0504 TIME 01:37 PM ESTIMATE NO. 010 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 06/20/18 R.E. NAME: RILEY, JAMES DATE OF THIS ESTIMATE 06/20/18 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 06/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X0504 TIME 01:37 PM ESTIMATE NO. 010 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 06/20/18 R.E. NAME: RILEY, JAMES DATE OF THIS ESTIMATE 06/20/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 101,147.47 2,009,062.84 SUBTOTAL AMOUNT EARNED 101,147.47 2,009,062.84 ORIGINAL CONTRACT AMOUNT 11,702.00 TOTAL WORK COMPLETED 101,147.47 2,009,062.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 101,147.47 2,009,062.84 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 08/31/18 158 81 99 0 63% 99% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB RILEY, JAMES RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/18