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 07/25/18 EST. NO. 011 TIME 10:44 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 0443 167.59 E.W. @ F.A.(+) 101917 N 0225.0 0445 59.02 101617 N 0283.0 0446 59.02 091417 N 0302.0 0447 59.02 101717 N 0310.0 0448 59.02 101817 N 0311.0 0449 59.02 102517 N 0312.0 0450 234.22 110817 N 0319.0 0451 19.67 110617 N 0446.0 0452 162.62 110917 N 0447.0 0453 144.13 111317 N 0448.0 0454 691.65 021618 N 0450.0 0455 103.75 021618 N 0451.0 0457 1,693.98 032618 N 0459.0 0458 3,553.20 032718 N 0460.0 0459 190.24 040418 N 0461.0 0460 102.14 032918 N 0462.0 0461 194.93 030118 N 0463.0 0462 2,633.61 032718 N 0464.0 0463 669.16 010818 N 0469.0 0464 723.43 040418 N 0473.0 0467 228.98 022618 N 0402.0 0468 2,754.39 021518 N 0420.0 0469 228.98 012918 N 0449.0 0470 1,304.20 032818 N 0470.0 0471 102.14 030118 N 0471.0 0472 5,877.01 041618 N 0472.0 22,075.12 TOTAL THIS ESTIMATE 2,009,062.84 TOTAL PREVIOUS ESTIMATE 2,031,137.96 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 07/25/18 EST. NO. 011 TIME 10:44 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 07/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X0504 TIME 10:44 AM ESTIMATE NO. 011 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 07/20/18 R.E. NAME: RILEY, JAMES DATE OF THIS ESTIMATE 07/25/18 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 07/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2X0504 TIME 10:44 AM ESTIMATE NO. 011 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 07/20/18 R.E. NAME: RILEY, JAMES DATE OF THIS ESTIMATE 07/25/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 22,075.12 2,031,137.96 SUBTOTAL AMOUNT EARNED 22,075.12 2,031,137.96 ORIGINAL CONTRACT AMOUNT 11,702.00 TOTAL WORK COMPLETED 22,075.12 2,031,137.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 22,075.12 2,031,137.96 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 10/31/18 158 102 99 0 63% 99% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU EMERGENCY JOB RILEY, JAMES RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/18